HomeMy WebLinkAbout327705 07/20/18 CITY OF CARMEL, INDIANA VENDOR: 372099
ONE CIVIC SQUARE HENRY MESTETSKY CHECK AMOUNT: $********56.09*
CARMEL, INDIANA 46032 3035 CHECK NUMBER: 327705
psiiroN MAQUA COURT CHECK DATE: 07/20/18
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
855 5023990 07092018 56.09 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372099 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HENRY MESTETSKY IN SUM OF$ CITY OF CARMEL
3035 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
MAQUA COURT rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46033
Payee
$56.09
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
07092018 50-239.90 $56.09 1 hereby certify that the attached invoice(s),or 7/9/18 07092018 Reimbursement for CRC Lunch $56.09
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
irg2s1106—
Monday,July 16,2018
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
U/
i
Burgerhaus Burgerhaus
98 1st Avenue 98 1st Avenue
Server Bobby 07/09/2018 Server: Bobby DOB: 07/09/2018
Table 15/1 12:40 PM 12:45 PM 07/09/2018
Guests: 4 Table 15/1 4/40004
*40004
SALE
Diet Coke 2.59 VISA
Side Haus Fries 3.00 4194307
The Santiago 14.00 Card-#XXXXXXXXXXXX8515
Haus Burger 11.00 Magnetic card Present: MESTETSKY HENRY
Bacon 1.50 Card Entry Method: S
Garlic Fry 2.00 Approval: 05641C
Haus Burger 11.00
Gluten Free Bun 1.00
Amount: $50.24
Complete Subtotal 46.09
: + Tip: C/,Go
Subtotal 46.09
Tax 4.15 = Total: 0')_ _
Total 50.24
I agree to pay the above
Ba l a n c e Due 50- 24 total amount according to the
card issuer Bement.
Thank you for X
dining with us today!
facebook.com/burgerhaus.com
www.visitburgerhaus.com
******Guest's Copy******