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Home My WebLink About306440 (9) CITY OF CARMEL, INDIANA VENDOR: 365677 ONE CIVIC SQUARE GORDON FOOD SERVICE, INC CHECK AMOUNT: $**"•MN*26817' CARMEL, INDIANA 46032 Po Box 88029 CHECK NUMBER: 306440LVV CHICAGO IL 60680-1029 CHECK DATE: 12/21/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 9206087657 92.98 FOOD & BEVERAGES 1207 4239040 920687281 76.81 FOOD & BEVERAGES 1207 4239040 926087255 50.94 FOOD & BEVERAGES 1207 4239040 926087597 41.95 FOOD & BEVERAGES 1207 4239040 951034877 5.49 FOOD & BEVERAGES Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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. Payee S�`7 7 cie, J Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Totaly� 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 20Clerk-Treasurer ? , q � Q ? � q O \ 2 3 = c > f q / ? n % m q 2 00 E / // CL \ \ 0 z 9 o = m �\& # -n o fm\ $ O 9 0 G § k / 0 q > 2 E w 2 \> -n 0 \ $ R | E m § m / m ¥ % z > 3 LT 0 § D » 0. ƒ/ a @ \ § G / k O + . ± - § ! 3 § \ cr E k % EL - • E :,4 % I E - E a - 2 , 2 \ 0. / E ( = / / § S � CL CD ° Cl / > e /$ i j --1 \ / } ) i r / \ (D 0 » 0 7 � / 8 -na 0 co § o / OD k \ § § ƒ \ CL 20 © D f / . \ § %k \ \ a< \ D \f A / 0 \/ M Q E > co �E 0CD \ / f CL § E f n / / j E \ \ r- 0 7 z E ] \ \ CD C _ % CD E q a 2. m -/ ® \ k CL CL§ f \ P- CD ] CD \ # 7 a i \ { I 2 g G \ $ g § / \ / § -0 Q _? / / O © § _0 2 2 n co f 2 ® D / \ O m 2 cr O = m ƒ 0 2 « � m m e ? \ % R CL$ \ \ § k \ / j m � O 9 m §� ^ \ k k % \ m } \ � C0 0 & / *k u r CL C° z O 2 /> -n O K 2 / q | \ k -1 £ / a i 2 E % / z \ $ # k % � o / a E g ƒ F 7 0 $ § n o CD F, CDf — = 2 7 § ( \ 3 /\ 7 f 7 ; 7 E = / i k ƒ Er { / o , ; ( R E & E ( — \ ƒ § CD / | CL(D G 2 q § C f 7 CL$ CD / § ) \ / k ) i k D ) � / 8 m a03 i/ z CA 4 0 / 0 ® D CL / 0 Z \ I k k Cf) } N) #� a/ 7 o 2 D \f t E ) 7 ) q £ e § / 2 ;oo i E 0 0 $ \ z ] A f / cz ¢ , C; ° § o $ 0 Q 2 + / § \ / f \ \ Q it 7 $ i § a C , \ \ / E 2 � ; » w 4A CD / a \ � / 0 q � O 0 / O ' 0 o i q 8 # ? 0 0 0 > Q x O 2 q CO -nq j8 8 C \ (0 0 3 2 E E \ k ƒ / 3 § \ m O 9 m co Ln ® » \ 2 / CD Q : CD {o 0 a 2 /3 k D ] 2 2 2 ;oR f ° k z a 2 / > O 0 (D _ 4AO § § §| 7 � � w / > ƒ \ 2 7 m \ § z 0 f E o % k g E / $ / $ o m , \ a G m 2 E ) § 3 @ - / k z 2 / k $ + - E 7 E E q , \ ° ° CML © I \ 7 k B* E C m 0. %k 2 k f k Z f § I 3 § | o [ « k G \ Mk§ S k \ CL\ - 7 � \ j / \ / } § 7 > \ -� ) \ # § k 8 8 m � � E a 2 E G § g 7 O ƒ § § e § 2 q ƒ \ C cl o / Lo 0 � / \ c N C', k k £ | < D so a f /ƒ CD \ { e\ K R - �7 [ \ § \ F CDƒ 2 J i / 2. 0 E / j r- 0 / 3 / � « ] $ / \ C 77 ® E $ 0 2 $ E m m z n , 0 n f - \ / ƒ � ] § k 7 § p / > � } . \ = 4A §\m \ } \