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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******