HomeMy WebLinkAbout320636 01/11/18 r Cqq'
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CITY OF CARMEL, INDIANA VENDOR: 363109
ONE CIVIC SQUARE MICHAEL LEE CHECK AMOUNT: $********46.25*
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,Q CARMEL, INDIANA 46032 C/O CRC CHECK NUMBER: 320636
CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 122017 46.25 OTHER CONT SERVICES
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. : WARRANT NO.
ALLOWED 20 ACCOUNTS .PAYABLE VOUCHER
Vendor,# 363109 . : . .
nnicHAEI SEE IN SUMof$ CITY OF CARMEL
C/0-CRC' 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
$46.25
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Redevelopment Department
Date Due
PO# ACCT# DATE INVOICE# 'DESCRIPTION:
DEPT# INVOICE# Fund#. AMOUNT, Board Members : DEPT# . FUND# (or note attached invoice(s)or bill(s)). AMOUNT
122017 43-509.00.'. $46.25Lherebycertify thattheattachedinvoice(s),of 12%20/17... . 122017 reimbursement for CRC meeting $46.25
1801 101 - Prlor Year 1801 101
bill(s)is(are)true and correct and thatthe
materials or services item ized:thereon for
which charge is made were'ordered and
received except
T,uesday,'January 09;2018.
Mestetsky, .Henry. :
I hereby certify thatthe attached invoice(s);or bill(s),is(are)true and correct and I have
audited same.ih accordance with.IC 5-11-.1071.6
20 .
Cost distribution ledger classification if claim paid motor vehicle highway fund.:
Clerk-Treasurer,
Lu rt wseln,
(p ( rne t�f h9
Trans History Reprint
Bazbeaux Pizza
Server: PM/CASH U ac m4ng 111 W MAIN ST
Table: Named-Tabs CARMEL, IN 46032 -,
12/20/2017 5:17:18 PM 317.848.4488
CHEESE 16" (15.10) WWW.bazbeaux.com
---Whole ---
Server: PM/CASH
+ Pepperoni Station ID: 10. 00957410
CHEESE 16"_.(21.10) Named,:("15'15
--- Whole --- - 5:16:08 PM 12/20/2017
+ Pepperoni
+ Italian Sausage
+ Ham LEE/MICHAEL E _ - Visa
+ Bacon ************9640 Exp ****
CHEESE 10" (10.05) Auth:'642077
---Whole --- TroutD: 986312326
+ Gluten Free
+ Pepperoni Amount $ 50.41
Subtotal: $46.25
Discount: $ 0.00 t ,
Cou on' 0 Tip ^$
�_ o`ta: 46 ZSr
axes: $ 6 Total $
Grand Total: $ 50.41
Credit Card (986312326) 986312326 18%=9.07 20%=10.08 25%=12.60
LEE/MICHAEL E Customer Copy
***********9640
Visa *++ I
i
Trans#: 00957410 1