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Home My WebLink About303406 09/26/16 t.� CITY OF CARMEL, INDIANA VENDOR: 00350224 I; l ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $*******106.39* CARMEL, INDIANA 46032 CHECK NUMBER: 303406 9M�*oN CHECK DATE: 09/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 REIMB 91.40 ECONOMIC DEVELOPMENT 854 5023990 REIMB 14.99 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) NANCY HECK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ CITY OF CARMEL An Invoice or 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. $91.40 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT RECEIPT 43-593.00 $91.40 1 hereby certify that the attached invoice(s),or 9/21/16 RECEIPT $91.40 1203 101 1203 101 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 Thursday,September 22,2016 . I 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �&A'01 "S co�+ kk b I DIC J► M pwM-V _ DONATELLOS DONATELLOS 9WMAIN ST 9WMAIN ST CARMEL, IN 46032 CARMEL, IN 46032 3175644790 3175644790 ORDER: 13 ORDER: 13 Cashier:Adam Cashier: Adam 21-Sep-201612:21:29P 21--Sep-201612:21:29P Transaction 000662 1 pesto chk $10.00 Subtotal1 Chicken Piccata Lunch $12.00 Tax $ $$55 90.50 2 Beef Rav $18.00 1 Tort Mich Lunch $10.00 Total1 House Salad $4.50 $71.40 3 Soda/Iced tea $8.25 CREDIT CARD AUTH $71.40 1 Coffee $2.75 VISA 5916 Subtotal $65.50 rip J0-;U 0 Tax $5.90 Total 1 7:''Voj Total $71.40 Retain this copy for statement validation Order YT1 D49F1 E2HYG WWW. DONATELLOSITALIAN.COM 21-Sep-20161:13:26P 317-564-4790 $71.401 Method: EMV VISA CREDIT XXXXXXXXXXXX5916 , , III III II IIIIII I IIIIIII I VIII II IIII II III II I III I III Ref#: 626500505401 1 Auth#: 021297 MID: ********8992 YT1 n49F1 F2HY(; AID:A000000O031010 AthNtwkNm:VISA SIGNATURE VERIFIED Order YTl D49F1 E2HYG WWW. DONATELLOSITALIAN.COM 317-564-4790 II I III II II I III I I I II II I I II I II II I I II II III II I II I I III M1 FGRWF8DHN.1.1 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) NANCY HECK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ CITY OF CARMEL An invoice or 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. $14.99 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT RECEIPT 3-670.09 $14.99 1 hereby certify that the attached invoice(s),or 9/18/16 RECEIPT $14.99 1203 854 1203 854 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,September 22,2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer DICK '' ".SPORTING GOOOS Carmel, IN... � 09/.1$%16 11;55:0 _ RECEIPT.EXPIRES, ON 12'117/16 5-00183 R-4 T-4261 A-0409607 SALE Y Your associ ata;tbdayi s: Fr`aiic i sco J Y WV` Customer Copy „ 1 Q-y, QaNaj 013893524171 SHORELI ON-' "'14.9s ITEM .T.OTAL 14.99 4ek SUBTOTAL 99` 1 TTL '' 1604 , . VISA $16.04` `ACCOUNT AUTH# 018733 INSERTED'' AID: AOOO0000031010 TVR: 8080008000 IAD: 0602OA03A000OO" TSI: 6800 APPL':VISA CREDIT ARC: 00' CHANGE DUE 0.00 " . 100130044261091816019.::.- Get:your..ScoreCard ;todayl:. ,:It's FREE! -Earn -one-point for:,every $1 of merchandi.sepurchased: .. 300 points $10.--Reward V-i sit MyScorecardAccount.,com, for more _ information, ^ri ence"? trip to ~d