HomeMy WebLinkAbout306515 12/21/16 CITY OF CARMEL, INDIANA VENDOR: 371373 CHECK AMOUNT: $***"***184.95*
ONE CIVIC SQUARE CHRISTINE PAULEY CHECK NUMBER: 306515
3 CARMEL, INDIANA 46032 GT OFFICE CHECK DATE: 12/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
REIMB 159.95 TRAVEL PER DIEMS
1701 4343004
1701 4343005 REIMB 25.00 CHAMBER LUNCHEON FEES
VOUCHER NO. WARRANT NO.
ALLOWED 20
•S� IN SUM OF $
C `
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
DEPT.#
tri y3 o o /S'S 9s 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
l % 20
at
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund
C EL A;'YE:D t I IDER
12.1,9`l",2016) 11:30 pri, �o��� 0k s
P\, SOO
taylor,, k.wi� n \N
317-571-2453 ext.
city hMl tn:asLire r office, 3;r:l
floor /
E:3a :beaux Pizza
11 W MAIN ST
UkRIAEL., IN 465(::132
317.E,48.448i:
AVi .bazbeaux._.om
e
Server: DELAY a�dM
Table: tivflboir, kareni FOS 6�
9 34::39 A11.1___.__.--__ 12 1 S 1,;20 6 6 \P'(\0N Jo\GO)
item ?r c ,tach a-,ha
l.G-S mach �� �, e a �,ar
p , .7;; ce �{y�ra�a rd G° ,��2edtrete�
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1 H&jse VO 1D ereay aCe)*'C\ \oes�'Ce eptde<
LG-House :Salad :i.9':i \� isl ge'N �e<
1 Crearmy C:ucumbei- 1).01:1 puN� (�p�\\�s� \so< ade
�- Ranch ).0 7 �� PM o a,,e. a�s m
ALLA QUATRO FORM 16" �, !�5 #��� tre 0 �rat9
2 act 21,95 each c6.;f.9�f.1 'G t`r00 oeP�
13BQ CHK P122k,12" {o d eX
I f.9.'S we
CHEESE 1?" �e�e1;}.2.:i
-- whiale ..-
• Me,)dean Sausage
• Ricott'3 1 7,3
• Sur-Dried Tomatoes ;.7 i
HAWAIIAN 11'."
(:HEESE 11" l'3'9.':i
NO Red f3al.,ice 1125
• Whit:e :>auce
• Recl Onicn ').at.)
i- Gre ell Pel-Ver )•.2;i J
-+- Black(')li,.e 1.2.5; �� L
-+- Barr3na pePPf rs 1.215
01.
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Cost distribution ledger classificy
claim paid motor vehicle highWad
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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
P&W-Re" Purchase Order No.
WW Terms
(_4Jbrr(1�i1 , I 1� 460-5 . Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ISD
Total
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
Invoice
As6
OneZone Invoice No.37159
COMMERCE CONNECTED. Invoice Date: 12/20/2016
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Christine Pauley Member ID: 791
City of Carmel Clerk Treasurer Invoice Due: 01/11/2017
One Civic Square
Carmel,IN 46032
Description Qty Rate Amount
January Luncheon
Chamber Member-Prepay 1.00 25.00 25.00
Pauley, Christine
Payment-Thank You $-25.00
Total: 25.00
Amt Paid: -25.00
Balance Due: 0.00
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