HomeMy WebLinkAbout321025 01/25118 •Cqy
CITY OF CARMEL, INDIANA VENDOR: 372099
v
b ONE CIVIC SQUARE HENRY MESTETSKY CHECK AMOUNT: $"..""*"35.43"
?� CARMEL, INDIANA 46032 3035 CHECK NUMBER: 321025
M.r�NMAQUA COURT CHECK DATE: 01/25118
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
855 5023990 011018 35.43 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372099 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HENRY MESTETSKY IN SUM OF$ CITY OF CARMEL
3035 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
MAQUA COURT rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46033
Payee
$35.43
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
011018 50-239.90 $35.43 1 hereby certify that the attached invoice(s),or 1/10/18 011018 Hotel manager lunch $35.43
1801 855 1801 855
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
receivyd except
�(
2�� K
Monday,January 22,2018
I 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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
- - -
IBER.PRT
Rize .
2721. E.' 86th st
suite :100:-
317'-84376101.'
Se
rver: .jacob
K/10/2018
Tabl:e :33/1 . . 1:31 km
Guests: 1. .
#10074 Rize
2721 86th St
Po Tart... .
3.00.
Suite 100
POT.
317-843-6101
-Miller. Farm-chicken .Hash - -
14:0.0. ..
Mushroom.Toast.
10:00
Rize .salad . .
Jacob DOB:
Server: J 01/10/2018
complete_subtotal 01:31 PM 01/10/2018
27.00 Table 33/1 1/10074
subtotal .: -27.:00
Tax
1,89 SALE
Local -Tax
0..54.
Total VISA 2097178
_29.43 Card #XXXXXXXXXXXX8515
VIW#xxxXXXXxXXXX8515 - 29-:43 Magnetic card present: MESTETSKY HENRY
Ti p
Total 6:00' Card Entry Method: S
4uth::03019c. 35_.43
Approval :
030190
Thank you for Amount: $29.43
i
visiting. us. .
AsK •about. VIP ro'gram. �• G
pp
If you-would like to'.char a our :meal_ . + Tip: C- o
to. your room,- please notifg Y
y your server:.
= Total:
--= -che_ck. closed. ___: .
I agree to pay the above
total amount according tothe
card issuer agreement.
X
******Guest's Copy******
ppy******
Page 1 .
Rewards, earaed :3-5,43
Transaction date 1h -10a , 2018
Posted datean n 1 .1 2018
Transaction type- safe.
Merc a nt i n o RIZE,
INDIANAPOLIS, IN:
46240000:0 -US
Method In transact on