HomeMy WebLinkAbout323538 03/29/18 Coq
CITY OF CARMEL, INDIANA VENDOR: 361,365,
.j; d al•: ONE CIVIC SQUARE WOODY'S LIBRARY RESTAURANT CHECK AMOUNT: $*******150.00*
?4 CARMEL, INDIANA 46032 40 E MAIN STREET CHECK NUMBER: 323538
9"r'irur CARMEL IN 46032 CHECK DATE: 03/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
855 5023990 10180321 150.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361365 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WOODY'S LIBRARY RESTAURANT IN SUM OF$ CITY OF CARMEL
40 E MAIN STREET 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.
CARMEL, IN 46032
Payee
$150.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
10180321 50-239.90 $150.00 1 hereby certify that the attached invoice(s),or 3/20/18 10180321 dinner for CRC monthly meeting $150.00
1801 855 1801 855
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, March 27,2018
Mestetsky, Henry
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Woodys Library Restaurant INVOICE
40 E Main Street Date: 3/20/2018
Carmel, IN 46032 Invoice #: 10180321
317-573-4444
woodyscarmel@gmaii.com
woodyscarmel.com
To: Mike Lee 0 Q O
CRC
mleed@-carmel.in.gov �lZ�ll'dl'y�esfdll[1'$itf
317-571-2788
Event Date Event Name Payment Terms Due Date
3/21/2018 CRC Meeting Dinner Due upon receipt
Qty Description Unit Price Line Total
1 Carryout Dinner for 12 guests $ 150.00 $ 150.00
Pot Roast Sliders
BLT Triangles
Kettle Chips
Brownie Bites
Subtotal $ 150.00
Sales Tax
Total $ 150.00
Make all checks payable to Woodys Library Restaurant.
Thank you for your business!
Woodys Library Restaurant r 40 E Main St. ■ Carmel, IN 46032 ® 317-573-4444 ® woodyscarmel@gmail.com