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 $42.09
1801 855 1801 855
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
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Wednesday, May 23,2018
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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Burgerhaus
98 ist Avenue
Server: John 05/08/2018
Table 16/1 12:52 PM
Guests: 3
# 40002
Greenland Wedge Salad 9.00
ci Add Chicken Breast 3.00
Diet Coke 2.59
The Vienna 13.00
Haus Burger 11.00
Bacon 1.50
Garlic Fry 2.00
Complete Subtotal 42.09
Subtotal Ewa
Tax 3.79
Total 45.88
Balance Due 45 88
Thank you for
dining with us today!
facebook.com/burgerhaus.com
www.vis:tburgerhaus.com
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372099 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HENRY MESTETSKY IN SUM OF$ 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
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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
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