HomeMy WebLinkAbout302439 08/31/16 y�. CITY OF CARMEL, INDIANA VENDOR: 367159
4 d tai ONE CIVIC SQUARE CITY BARBEQUE CHECK AMOUNT: $**'****193.91
x. =a CARMEL, INDIANA 46032 1356 S RANGELINE ROAD CHECK NUMBER: 302439
9M��TON�°� CARMEL IN 46032 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239039 081116 193.91 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
367159 City Barbeque Allowed 20
1356 S Range Line Rd
Carmel, IN 46032
In Sum of$
$ 193.91
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. kCCT#1TITLE AMOUNT Board Members
Dept#
1125 8/11/16 4239039 $ 193.91 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
August 22, 2016
Signature
$ 193.91 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
367159 City Barbeque Terms
1356 S Range Line Rd
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
:/22/28/1101 8/11/16 Food for HAMPA Meeting 8/11/16 xx4199 $ 193.91
L Total Is 193.91
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
4
i
El v
GIBBQ-CARMEL- AUG 2 2 2016
EARMEI ;Nx4��fi032
City Barbecue Carmel - Store N21
1356 SOUTH RANGE LINE R0
311-660-8369
Carmel , Parks a '
Host: Nelissa
Carmel, Parks a 4:21 PN
REPRINI# 2 130001
Feed 20-24 169.95
40 Brisket-PP2
Pan NBC S Cheese-BP
Pan Potato Salad-BP
2 Ooz Uhite Buns
Gallon Lemonade (2 36.99) 13.98
Gallon Tem (2 04.99) 9.90
Subtotal 193.91
Tax Exeept 40119683083 0.00
Tax 0.00
AM Cell In Total
AR Account 41 193.91
SIGNATURE
PO#XX-3357