HomeMy WebLinkAbout325996 06/08/18 `% cep""� CITY OF CARMEL, INDIANA VENDOR: 027290
w ONE CIVIC SQUARE ORBIE BOWLES CHECK AMOUNT: $*******128.27*
9� �_� CARMEL, INDIANA 46032 7901 WINDHILL DR CHECK NUMBER: 325996
MUTON�. INDIANAPOLIS IN 46256 CHECK DATE: 06/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 0 128.27 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 027290
ORBIE BOWLES IN SUM OF$ CITY OF CARMEL
7901 W I N DH I LL DR 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 46256
Payee
$128.27
Purchase Order#
ON ACCOUNT OF'APPROPRIATION FOR
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 50-239.90 $128.27 1 hereby certify that the attached invoice(s),or 6/5/18 0 $128.27
1120 851 1120 851
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
Tuesday,June 05,2018
David Haboush
Fire Chief
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
D lae
a I/
6
6DJ
I�Iecome to the
Old SpaghettiFactory
918 S. Range 1ine Rd.
Server: Samuel W DOB: 05/31/2018
12:57 PM 05/31/2018
Table 71/1 3/30006
SALE
Visa 3145734
Card #XXXXXXXXXXXX9656
Magnetic card present: BOWLES ORBIE
Card Entry Method: S
Approval : 124751
Amount: $113.27
+ Tip:
Total :
I agree to pay the above
total amount according to the
card issuer agreement.
X-- —
**Guest Copy**
Welcome to the
Old Spaghetti Factory
918 S. Rangeline Rd.
Server: Samuel W 05/31/2018
Table 71/1 12:56 PM
Guests: 8 30006
Diet Coke (3 @2,99) 8.97
Coca-Cola (2 02.99) 5.98
Iced Tea 1 .50
Sicilian Garlic,Ch Bread (2 @7,25) 14.50
Pasta with Mushroom (L4L) 7.99
Chix Caesar (L4L) (3 @7.75) 23.25
BLT w/ Chicken (L4L) 8.50
Pasta & Meatballs (L4L) 9.99
Pasta w/ Meat Sauce (L4L) 8.99
Baked Lasagna 14.25
Subtotal 103.92
ax 9.35
Total 113.27
Balance ®sue 113 ° 27