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HomeMy WebLinkAbout324880 05/09/18 4+�r.C�gMff CITY OF CARMEL, INDIANA VENDOR: 363532 CHECK AMOUNT: $*`*'***522.61* ONE CIVIC SQUARE DENISE SNYDER CARMEL, CHECK NUMBER: 324880 INDIANA 46032 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4359000 522.61 SPECIAL PROJECTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 363532 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DENISE SNYDER IN SUM OF$ CITY OF CARMEL 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 $522.61 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Fire 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 0 Seo v O $522.61 1 hereby certify that the attached invoice(s),or 5/3/18 0 Peer Team $522.61 1120 1120 �® 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 Thursday, May 03, 2018 David Haboush Fire Chief 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 1, Welcome to the Old Spaghetti Factory 918 S. Rangeline Rd. Server: Krista 04/29/2018 Table 124/1 7:44 PM Guests: 22 80049 Reprint #: 1 Sicilian Garlic Ch Bread (3 @7.25) 21 .75 Fried Calamari 8.99 Shrimp, Spinach & Articho 8.50 Iced Tea (4 @1 .50) 6.00 Diet Coke (4 @2.99) 11 .95 Lemonade (2 @2.99) 5.98 Arnold Palmer 2.99 Coca-Cola (4 92.99) 11 .96 Italian Soda 4.75 Toasted Ravioli Meat 7.50 Caesar Upgrade 1 .50 Chicken Fettuccine 13.75 Chicken Piccata (2 @13.99) 27.98 Pasta & Meatballs (5 @13.75) 68.75 Spinach & Cheese Ravioli 12.75 Large Broccoli Platter 5.99 Pasta with Marinara Sauce 10.25 Meat Lover's 15.25 Baked Lasagna (3 @14.25) 42.75 Chicken Piccata 13.99 Sub Broccoli 1 .99 Mgr Fav Meat / Miz 12.99 Senior FettUCCini 10.50 Side Diced Chicken 3.85 Kids Side Broccoli 1 .00 Senior Spaghetti Meatball 11 .75 Chicken Marsala (2 @13.99) 27.98 Chicken Parmigiana 13.99 Pasta with Meat Sauce 12.25 Subtotal 399.64 Tax 35.97 Total 435.61 Ba 1 ancc DLAe 4-35 . 61 Welcome to the Old Spaghetti Factory 918 S. Rangeline Rd. Server: Krista DOB: 04/29/2018 07:46 Phi 04/29/2018 Table 124/1 8/80049 SALE Visa 7340048 Card #XXXXXXXXXXXX4658 Magnetic card present: SNYDER DENISEIIJ Card Entry Method: S Approval : 029250 Amount: $435.61 + Tip: = Total Sa`� I agree to pay the above total amount according to the card issuer agreement. **Guest Copy**