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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