HomeMy WebLinkAbout327977 07/25/18 9- ��p''� CITY OF CARMEL, INDIANA VENDOR: 363109
ONE CIVIC SQUARE MICHAEL LEE CHECK AMOUNT: $********54.24*
CHECK CARMEL, INDIANA 46032 Cho CRC CHECK NUMBER: 327977
M„To CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
855 5023990 071818-2 54.24 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 363109
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MICHAEL LEE IN SUM OF$ CITY OF CARMEL
C/O CRC 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.
Payee
$54.24
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
071818-2 50-239.90 $7.99 1 hereby certify that the attached invoice(s),or 7/18/18 071818-2 Reimbursement of drinks for CRC meeting $7.99
1801 855 1801 855
071818-1 50-239.90 $46.25 bill(s)is(are)true and correct and that the 7/18/18 071818-1 Reimbursement of dinner for CRC meeting $46.25
1801 1 1 855 1 materials or services itemized thereon for 1801 1 855
which charge is made were ordered and
received except
Friday,July 20,2018
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
DELAYED ORDER h'
_ 7/9.8/2018 5.00 pm
ii ,•
lee, Micheal Fresh�food. }
Low prices.
317-650-8752 ext.
,.
Bazbeaux Pizza j 1217 S. RANGELINE RD. i
111 W MAIN ST 317-846-4818 `-
CARMEL, IN 46032 Bazbeaux Pizza Your cashier was CHEC 504 i.
317.848.4488 111 W MAIN ST
11VWW.bazbeaux.com CARMEL, IN 46032
317.848.4488 KROGER PLUS CUSTOMER *******2083
Server: PM/CASH WWW.bazbeaux.com 1 @ 2/5.00
KROIE
Table: lee,. Micheal WATER
7/18/201Server: PM/CASH DIET COKE 12PK
$
5:11:48 PM Station ID: 1Q 00997876
— Named: lee, Micheal ( TAX 0.38 -
2r ce ## BALANCE 8.37
Iter - — 5:10:30 PM 7/18/2018 CARMEL 14 46032
CHEESE 16" 13.50 -
VISA CREDIT Purchase ,
---Whole --- LEE/MICHAEL E V,sa t
1.60 #######��###4945 - C
+ Pepperorrl _ _.---- - - � *4::��;�=*******4945 EX �:N.k� ',
CHEESE 16" 13.50 p REF#: 018671 TOTAL: 8.37
/1uth: 018367
+ Pepperoni
1.60 AID: A0000000031010
F Italian Sausage 2.80 Ti,-utD: 1990994325 TC: 70OD589A738AA809 -
+ Ham 1:60
+ Bacon . 1:60 Arriount $ 50.41
CHEESE 10 7.25
+ Gluten Free 2.00 ! VISA 8.37
0:80. CHANGE 0.00
+ Pepperoni !. TI
p --- TOTAL NUMBER OF ITEMS SOLD = 2
Subtotal: .25;` .. TOtal
Tax: 4.16 07/18/18 02:29pm 959 504 80 999999504
Tota Ic —
50 E 1 18%=9.07 20%=10.08 2.5%=12.60
_ I Zel]_Us_How_W_e_Ar_e po_i.�
Credit Card: (636245) 50.41 $ Customer Copy
LEE/MICHAEL E
Visa
Total: 0.00
i Tck#: 01
Trans#: 00997876 r