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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