HomeMy WebLinkAbout303992 10/10/16 u'4�p'' CITY OF CARMEL, INDIANA VENDOR: 368501
'i ONE CIVIC SQUARE DONATELLOS CHECK AMOUNT: $"*****100.00"
s9 ,r: CARMEL, INDIANA 46032
9 W MAIN ST CHECK NUMBER: 303992
0�"fygN c�, CARMEL IN 46032 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 092616 100.00 CRC FESTIVALS
VOUCHER NO. WARRANT NO. rrescnt)Ba by State board of Accounts City Form No.201(Rev.1995)
DONATELLOS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
9 W MAIN ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$100.00 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
INVOICE 3-670.08 $100.00 1 hereby certify that the attached invoice(s),or 9/26/16 INVOICE $100.00
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
Wednesday,October 05,2016
r
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Carmel, Indiana
d ' #1 BEST PLACE TO LIVE IN AMERICA'
Date:September 26,2016 "
*CNN Money Magazine 2012
TO:City of Carmel FROM
ATTN: Nancy Heck Adam sen
One Civic Square Donatello's Italian Restaur_an_t
Carmel,IN 46032 9 W.Main Street
Carmel IN 36032
AMOUNT MAKE CHECK PAYABLE TO:
$100.00 Donatello's Italian Restaurant
PURPOSE INCENTIVE FOR ARTS&DESIGN DISTRICT BUSINESS TO STAY
OPEN LATE FOR"LATE NIGHT ON MAIN"
SUBTOTAL $100.00
SALes TAx $0.00
ToTAL $100.00
Thank youl