Loading...
HomeMy WebLinkAbout322533 03/08/18 CITY OF CARMEL, INDIANA VENDOR: 363109 �5 ONE CIVIC SQUARE MICHAEL LEE CHECK AMOUNT:. $********42.65*CARMEL, INDIANA 46032 c/o CRC CHECK NUMBER: 322533 CHECK DATE: 03/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 855 5023990 022818 42.65 OTHER EXPENSES 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 363109 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MICHAEL LEE IN SUM OF$ CITY OF CARMEL C/O 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 $42.65 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 022818 50-239.90 $42.65 1 hereby certify that the attached invoice(s),or 2/28/18 022818 reimbursement for CRC February meeting $42.65 1801 855 1801 855 dinner 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 Tuesday, March 06,2018 Mestetsky, Henry 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 I� �S Z, Bazbeaux Pizza 111 W MAIN ST Bazbeaux Pizza CARMEL, IN 46032 111 W MAIN ST 317.848.4488 CARMEL, IN 46032 t`i WWW.bazbeaux.com 317.848.4488 Server: DELAY WWW.bazbeaux.com �. Server: DELAY ' I 5:00:46 P RCat Spm 2/28/2018 . Station ID: 10 00967894 4 Named: CRCat 5pm Item Price 5:00:36 PM 2/28/2018 CHEESE 16" " ' - 13.50 CHEESE 16" 13:50 SEE/MICi1AEL=�E Visa ---Whole--- ************9640 Exp **** + Pepperoni 1.60 Auth: 031648 + Italian Sausage 2.80 TroutD: 1297318104 ri + Ham 1.60 - + Bacon 1.60 Amount $ 46.49 CHEESE 10" 7.25 + Pepperoni - 0.80 r Subtotal: NEWT Tip Tax: 3.84 Total _ I- , Total: 46.49 18%0;-8.37 204=9.30,, =25%=11.62 Cred[Card: (613324) 46,49 LEr/MICHAEL E - Customer Copy Via t -Totil:— 0.00 Tck#: 01 =---- Trans#: 00967894 • I