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: