HomeMy WebLinkAbout324812 04/30/18 y u._C�Nb
,f. CITY OF CARMEL, INDIANA VENDOR: 363109
d ONE CIVIC SQUARE MICHAEL LEE CHECK AMOUNT: $r►r r r r r*44.65*
CARMEL, INDIANA 46032 C/o CRC CHECK NUMBER: 324812
CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
855 5023990 041818 44.65 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 363109 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MICHAEL LEE IN SUM OF$ 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
$44.65
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
041818 50-239.90 $44.65 1 hereby certify that the attached invoice(s),or 4/18/18 041818 reimbursement for CRC dinner $44.65
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
Friday,April 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Le it
rey m���s�rn c tar CRC f n n er
Bazbeaux Pizza
111 W MAIN ST Bazbeaux Pizza
-CARMEL, IN 46032 111 W MAIN ST
317.848:4488 CARMEL, IN 46032
_ _:1MJ�NV.bazbeaux:com--- _-_ 317.848.4488
-- WWW.bazbeaux.com
Server: PM/CASH
Table: PM/CASH
Table: �r� �'�� 5 4/18/2018 � Station ID: 10
5:01:48 PM. 00976588
Named: crc mike 5
Item
Price 5:01:45 PM 4/18/2018
CHEESE 16" 13.50 LEE/MICHAEL E
CHEESE 16" 13.50 ""*4945 -Exp **i**
---Whole --- Auth:'018216
+ Pepperoni 1.60
+ Italian Sausage 2.80 TroutD: 1536935316
+ Ham 1.60
+ Bacon 1.60 Amount $ 48.67
CHEESE 10" 7.25
+ Gluten Free 2.00
+ Pepperoni 0.80 Tip $
Subtotal: 44.65 Total $
Tax: 4.02
Total: 48.67 18%=8,76 20%=9.73 25%=12.17
Credit Card: (619963) 48.67 Customer Copy
LEE/MICHAEL E
*�**a:*******4945
Visa
Total: 0.00 \
•
TCC: 01