HomeMy WebLinkAbout327031 07/03/18 y f_C�A,y
CITY OF CARMEL, INDIANA VENDOR: 368201
ONE CIVIC SQUARE LISA MOTZ CHECKAMOUNT: $********90.35*
CARMEL, INDIANA 46032 8675 LUANN ST CHECK NUMBER: 327031
MUTON�. NOBLESVILLE IN 46062 CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357001 90.35 INTERNAL TRAINING FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 368201 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LISA MOTZ IN SUM OF$ CITY OF CARMEL
8675 LUAN N ST 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.
NOBLESVILLE, IN 46062
Payee
$90.35
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
Motz 43-570.01 $90.35 1 hereby certify that the attached invoice(s),or 6/27/18 Motz Training lunch with City of Greenwood for $90.35
1192 101 1192 101 CityWorks
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
Monday,July 02, 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
, 20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
„-, , - ,.•i
�.. TAX EXEMPT SALE
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r: JFmMy Johns #578
CheckNo 1 ,Reg# 1 De I iayery 2810E 116th St j
Trans Time 6%27/2018`3 54'AM ;-317. 566 1180;
Trans Type: Sale_ r
Acct No: Visa XX.9023 ---------
06-27-2018 -
Auth Code: 026549 ` k'#
Tkr 221 Aeg#'1 :Pr�nt 106 27 201.
18 3'54 AM
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� .Customer Info
Gratuity' r �l! / • 1 - -
` Company/0rg: Cityrof-Carmel Planning a
Tot
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i 4 City/State/Zip: �Cariie`l ,,f IN-40032
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Telephon3175712417
i Tax Exempt:
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9, y the above total
accord i rig' to"'cardi ssuer agreement Tota-I Sa I e:
Exempt Ta ,$7.23 -
** Merchant Copy * -
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Customer (P,rint) VA 6
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CREDIT HOME PAYMENTS STATEMENTS MANAGE ACCOUNT REWARDS I Want To.-. ...................
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ACCOUNT ACTIVITY
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DELIVERY
Jimmy Johns #578
2.810 E 116th St.
317-566-1180
06-27-2018 CItl'Il 1 Open 3:54 AM
Tkr 2.21 Reg# 1 3:54 AM > TODAY <
-- Ready 4 .-1�;�5 M --
5 BBQ Chips (qty) 6.25
5 Thinny (qty) 6.25
5 Salt Vin Chips (qty) 6.25
6Ph. :.::or. Chunk Cookie Box 9.85
6PK c.:dmeal Cookie Box 9.85
15 TAKL mayo packets
15 TAKE mustard packets
Mini-Jimmys 12 Pack 35.00
. .#5 Vito
. .#4 Turkey Tom
. .J.J.B.L.T.
. .#6 The.Veggie
. .#1 Pepe
. .#4 Turkey Tom
Subtotal 74.35
Del "Fee 4.00
Catering Del Fee 2.00
Sales Tax (9.%) Exempt
TataI $ 8018
PAID
Credit Tendered 80.35
City of Cao-rnol PIanni
ng a
1 C ik Square
Carmel 317-571-2417
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3rd floor, first right ^r{ 2 .- � ,