317507 10/19/2017 u ���''' CITY OF CARMEL, INDIANA VENDOR: 00351325
<S. � CHECK AMOUNT: $'******117.51
® ONE CIVIC SQUARE DAVID HUFFMAN
�� CARMEL, INDIANA 46032 C/0 STREET DEPARTMENT CHECK NUMBER: 317507
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C/0 STREET DEPARTMEN CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCREXTERNAL TRAINING TRA
2201 4343002 0 117.51
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DATE 10/04/17 TIME 6:11:54PM
MID 06036378
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PLEA: E LLAVL Si.AW COPY CJI(H SERVER
V i s a XXXXXXXXXXXX5210 s
3 AUTH 081119 TBL 53 CHECK 29373
PRE-AUTH DINE IN Annie
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Transaction ID: 467277835175825
AMOUNT 95.80
TAX 6.71
SUBTOTAL $ 102 . 51
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TOTAL $. . . . .//7. . . . . . . .
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CUSTOMER COPY
CHECK # 29373 DATE 10/04/17
TABLE # 53 TIME 6:1OPM
-- DINE IN Annie --
ITEMS ORDERED AMOUNT
1 CHEESY GARLIC BREAD 6.95
1 GARLIC PARMESAN FRIES 2.95
1 TOASTED ITALIANO
House salad 8.50
1 SML STF MAKE YOUR OWN
Add Sml Black Olives
Add Sml Pepperoni 18.80
1 SML STF MAKE YOUR OWN
Add Sml Grn Olives
Add Sml Bacon
Add Sml Pepperoni
Add Sml Salami
Add Sml Sausage 26.30
1 SML STF MAKE YOUR OWN
Add Sml Grn Olives
Add Sml Ground Beef
Add Sml Bacon 21 .30
1 DIET PEPSI 2.75
3 PEPSI 8.25
SUBTOTAL 95 . 80
TAX 6 . 71
TOT DUE 102 . 51
# OF GUESTS 4
iordanos Schererville
25 W. US Highway 30
Schererville. IN 46375
(219) 2i5-0333
Thank you for joining us!
* For your convenience we are
* providing a suggested gratuity
* *
15% $15.38
* 18% $18.45
* 20% $20.50