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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