HomeMy WebLinkAbout303204 09/22/16 Q
CITY OF CARMEL, INDIANA VENDOR: 367159
ONE CIVIC SQUARE CITY BARBEQUE CHECK AMOUNT: $********69.95*
CARMEL, INDIANA 46032 1356 S RANGELINE ROAD CHECK NUMBER: 303204
CARMEL IN 46032 CHECK DATE: 09/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 130006 69.95 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
367159 City Barbeque Allowed 20
1356 S Range Line Rd
Carmel, IN 46032
In Sum of$
$ 69.95
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept#
1081-3 130006 4239039 $ 69.95 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
September 14, 2016
Signature
$ 69.95 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
8/22/16 130006 Training Meal 8/22/16 xx4241 $ 69.95
Total $ 69.96
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
2CL_
Clerk-Treasurer
135-V 55
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City Barbeque Carmel - Store #21
1356 'SOUTH.RANGE LINE R
317 66th .69.
Carrel; Parks a
Hast: Jaelle_ 62 , -
;erme'l; Parts : P
Feed 8-10 69.95
1 .5## Brisket-PP
1 k Qt Potato sa( lep
1 Ot tarrtea -8 '
Dozen Wh to Bung
Subtotal
Tax Exempt 401119683083 .0.00
Tai 4 .110
ATO Call In Taal 69.9:
AR-lAccount#1
_ . Check Closed