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HomeMy WebLinkAbout327271 07/10/18 CITY OF CARMEL, INDIANA VENDOR: 361365 ® `I ONE CIVIC SQUARE WOODY'S LIBRARY RESTAURANT CHECK AMOUNT: $*******150.00* CARMEL, INDIANA 46032 40 E MAIN STREET CHECK NUMBER: 327271 9M�TON CARMEL IN 46032 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 855 5023990 10180620 150.00 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 361365 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WOODY'S LIBRARY RESTAURANT IN SUM OF$ CITY OF CARMEL 40 E MAIN STREET 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. CARMEL, IN 46032 Payee $150.00 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 10180620 50-239.90 $150.00 1 hereby certify that the attached invoice(s),or 6/15/18 10180620 CRC monthly meeting dinner $150.00 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 Thursday,June 28,2018 Mestetsky, Henry 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 Woodys Library Restaurant. . INVOICE : 40 E Main Street :Date: 6/15/201;8 .Carmel,-IN 46032 Invoice#: -- 10180620' . 317=573-4444 woodyscarmel@gmail.com woodyscarmel.com. . To: -Mike Lee-: O O CRC -mlee(Wcarmel.in.gov ,rlibi;ti'y_nCSt llt.�iit 317-5712788 Event Date Event Name Payment.Terms Due Date 6/20/2018 CRC Meeting Dinner Due upon receipt: Qty. : Description . Unit Price. Line Total 1 Carryout Dinner for 12 guests $ : .1.50.00 $: 150.00, Pot:Roast Sliders BLT Triangles Kettle:Chips Brownie Bites Subtotal $ 150.00 Sales Tax Total $ 150.00 Make all checks payable to Woodys Library Restaurant. Thank you for your business! Woodys Library Restaurant w 40 E Main St. ® Carmel, IN 4.6032 ® 317-573-4444 ® woodyscarmel@gmail.com: