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**