HomeMy WebLinkAbout325357 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 357005
d 1 ONE CIVIC SQUARE DAVID LITTLEJOHN CHECK AMOUNT: $""*'*167.69'
CARMEL, INDIANA 46032 4840 N.GUILFORD AVENUE CHECK NUMBER: 325357
Mh"iris °' INDIANAPOLIS IN 46205 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355100 20116 167.69 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 357005 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DAVID LITTLEJOHN IN SUM OF$ CITY OF CARMEL
4840 N. GUILFORD AVENUE 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.
INDIANAPOLIS, IN 46205
Payee
$167.69
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
20116 43-551.00 $167.69 1 hereby certify that the attached invoice(s),or 5%17/18 20116 Bike to work day 2018 $167.69
1192 101 1192 101
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
Wednesday, May 23,2018
Mike Hollibaugh
Director
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Einstein Bros Bagels
+ Store # 2280
2350 East ,116th St
317-848-9888
TOGo227
Fort: 05/17/20'18
ToGo227 11 :41. AM
20116
Order Type: TOGO
Grab & Go Bakers Doz Box (5 @15.29 76.45
Baker's Dozen Bagels 11.29
Baker's Dozen
House Coffee Joe ToGo (2 015.99) 31.98
Decaf Coffee Joe ToGo 1E).99
Van Hzlnt Coffee Joe ToGo (2 @15.9 31 ,98
Subtotal 167.69
Tax Exempt #0031201550 0.00
T0G0 Total 167 , (39
VISA #XXXXXXXXXXXX1469 167,69
Auth:03656C
SIGNATURE
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--- Check Closed ---
5/22/2018 My accounts-chase.com
CHASE !i
Printed from Chase Personal Online
CREDIT CARD (...1469)
Account activity
Date Description Type Amount
May 17,2018 EINSTEIN BROS BAGELS2280 Sale $167.69
This transaction posted on May 18,2018
Additional merchant and transaction information
CARMEL, IN 460320000 US
In-person transaction
Rewards earned with this transaction
+ 1%(1 Pt)/$1 earned on all purchases - 167.69
Total Points 167.69
JPMorgan Chase Bank,N.A.Member FDIC 02018 JPMorgan Chase&Co. Equal Opportunity Lender t?
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