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HomeMy WebLinkAbout325712 05/24/18 y ur.CAgy CITY OF CARMEL, INDIANA VENDOR: 372099 ONE CIVIC SQUARE ' ,:_, HENRY MESTETSKY CHECK AMOUNT: $********98.07* s. CARMEL, INDIANA 46032 ;^'.' 3035 CHECK NUMBER: 325712 MAQUA COURT CHECK DATE: 05/24/18 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 855 5023990 050818 42.09 OTHER EXPENSES 1801 4230200 0.52218-1 55.98 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372099 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HENRY MESTETSKY IN SUM OF$ CITY OF CARMEL 3035 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service MAQUA COURT rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $42.09 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 050818 50-239.90 $42.09 1 hereby certify that the attached invoice(s),or 5/8/18 050818 Development consultant lunch $42.09 1801 855 1801 855 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except �J I,n Wednesday, May 23,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Oenr- Ajj fif5k� r^elmbursem��� FJ 2 [/e/Op/req l Burgerhaus 98 ist Avenue Server: John 05/08/2018 Table 16/1 12:52 PM Guests: 3 # 40002 Greenland Wedge Salad 9.00 ci Add Chicken Breast 3.00 Diet Coke 2.59 The Vienna 13.00 Haus Burger 11.00 Bacon 1.50 Garlic Fry 2.00 Complete Subtotal 42.09 Subtotal Ewa Tax 3.79 Total 45.88 Balance Due 45 88 Thank you for dining with us today! facebook.com/burgerhaus.com www.vis:tburgerhaus.com VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372099 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HENRY MESTETSKY IN SUM OF$ CITY OF CARMEL 3035 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service MAQUA COURT rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $55.98 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 052218-1 42-302.00 $55.98 1 hereby certify that the attached invoice(s),or 5/22/18 052218-1 Reimbursement for projector adapter $55.98 1801 101 1801 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 0 Wednesday, May 23,2018 1 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 0@nTV A934 -sky rQIJA146e-mCA� rosoft ; Visit us online at Nicrusutt.cou Microsoft • 81111 Keystone Crossing, Space 866 I idi anapol i s.I 1 46240 USN (311) 708-0250 512212010 !4:36:21 Sales Ass (1ciate: Justin Custoarer:' 1 Hicrosofi IlNlll lldaptet Active Fi;r mat f'y JU EJT-Uititol ($30.99 ER)- ] Bull& Cabl-OW)HIJ'All" TMIN PiISSI+i F. $15.99 DEF-00051 ($15. 9 ER) ------------------ --------------- -_--- ----•- Suhtatal: lax: .$5'9.90 Gr atilt fetal 1'NYNENF SNiiMNNY $59.90 _ CARD: Rtsyislar:01 - Stm o:UU:i`a 12:58:`[0 95�2211s SALE • Invnicu:Uyxug.t