320045 12/21/17 y Ggg3 ,
�....,,.f� CITY OF CARMEL, INDIANA VENDOR: 370216
;, ® r ONE CIVIC SQUARE CHRISTINE PAULEY CHECK AMOUNT: $*******135.02*
s; _� CARMEL, INDIANA 46032 87 11TH ST NW CHECK NUMBER: 320045
?y,�TON,.A` CARMEL IN 46032 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4239099 135.02 OTHER MISCELLANOUS
I'n
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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
W4'je Purchase Order No.
NA Terms
In vZ)&- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Any
Total
I hereby certify that the attached invoice(s), or bill(s), is (ar � and correct a dL!��ha'vaudited same in accor-
dance with IC 5-11-10-1.6.
20
r
Clerk-Tr asurer
Alley's Alehouse
13825 Britton Park Road
Fishers IN 46038
317-773-9988
Date: 12/11/17, 2:54 PM
Card Type: VISA
Acct #: XXXXXXXXXXXX3090
Customer: CHRISTINE S PAULEY
.Card Entry: SWIPED
Auth Code: 311145
Check: 3655
Tab: Lanes 7/8
Server: Abigale H
Amount:
Suggested Tips_
18% = 19,17
20% = 21 ,30
25% = 26.63
I agree to pay the above tot mount pur-
sua the card issuer ag eem nt.
our goal is 100% satisfaction.
If we do.not meet-this goal,
please email Jack Vermillion at
jackver-million@bowlatpinheads,com ..
Customer Copy