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HomeMy WebLinkAbout328400 08/08/18 �,q�f CITY OF CARMEL, INDIANA VENDOR: 363532 .I; � ONE CIVIC SQUARE DENISE SNYDER CHECKAMOUNT: $*******465.87* :9 ,a�, CARMEL, INDIANA 46032 4102 S.BLACK OAK LANE CHECK NUMBER: 328400 .y��ioN_�o, NEW PALESTINE IN 46163 CHECK DATE: 08/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 465.87 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 363532 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DENISE SNYDER IN SUM of$ CITY OF CARMEL 4102 S. BLACK OAK LANE 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. NEW PALESTINE, IN 46163 Payee $465.87 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Fire 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 0 50-239.90 $273.86 1 hereby certify that the attached invoice(s),or 8/2/18 0 Food-QITA Class $273.86 1120 851 1120 851 0 50-239.90 $192.01 bill(s)is(are)true and correct and that the 8/2/18 0 Food-QITA Class $192.01 1120 1 1 851 materials or services itemized thereon for 1120 851 which charge is made were ordered and received except Monday,August 06,2018 David Haboush Fire Chief 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 pe :o • ! SALES INVOICE 01939 25780 AT WESTFIELD ` 14647 Thatcher Lane EVENT DATE Carmel, IN 46032 -y©C--\ Phone:317-815-9465 TIME www. hick-fil-a.co Westfield f ELI /PICK UP(CIRCLE ONE) . CUSTOMER NAME&k — 7 Y .- f (� n�/ �/�� ��`� PAY UPON PICK-OP/TO/TO BE COLLECTED/PAID CIRCLE ONE) DR/COMPANY NAME { (/� DELIVERYADDRESS / )J L`� 1 S / �LrnL/�i • • �S TELEPHONE NUMBER(S) NO k 1A QUANTITY RDERED ITEM PRICE/ITEM TOTAL/ITEM l O LG All payments are due within 15 days of delivery. 1 ate payments are subject to a 1 1/2%per month ice charge. j White-Customer,Yellow-Store,Pink-Daily Report 4 �S Welcome to Chick-fil-A 1 Westfield FSU (#01939) Carmel, IN 317 515-9465 Operator: Patrick Tats: CUSTOMER COPY 8/1/2ui8 iO:00:31 AM LIVERY - Order Number': 5zIG'1253 Guest: Sara Van Dyke Tax. Acct: CITY OF CARMEL Promised Time: 8/1/2018 11 :30 AM Address: CARMEL FIRE DEPT 4925 E 106TH ST CARMEL, IN 46033 1 Open Percent (21 .34) 1 Strips Tray MD 65,00 + 8oz BBQ 1 8oz CFA 2.80 1 8oz Hny Must 2.80 1 GRL Wrap Tray LG 64.00 1 Fruit Tray Sm 35.00 1 8oz Caramel 3.10 25 Chips 43.75 1 Promo Free (3.10) Sub. Total: $192.01 Tax: $0.00 Total: $192.01 Discount Total: ($24.44) Change $0.00 Visa: $192.01 Register:3 Tran Seq No: 5401253 Cashier:Sam It was a pleasure serving you! www.facebook.com/cfawestfield Forgot to scan the app? One.chick-fil-a.com/forgot2scan Visa Card Num ( ) XXXXXXXXXXXX4658 Terminal KA13575988003 Approval : 001319 Sequence 054736 I agree to pay the above Total Amount according to Card Issuer Agreement. Signature: Catering CARMEL F-D- Thank you!! McAlister's Deli 2355 E 116th St (317) 817-8000 CARMEL F . D . Host: Cashier 5 07/31/2018 CARMEL F.D. 11 :13 AM REPRINT# 1 50007 Order Type: Catering CHIPS (5 91 .25) 6.25 DEF SIG SANDWICH TRAY (10 ) 85.00 @ 8.50 per (MAN WT) DEF ASSORTED CLUB TRAY (10 ) 85.00 @ 8.50 per (MAN WT) DEF GARDEN SALAD ENTREE (10 ) 60.00 @ 6.00 per (MAN WT) - CTR Gallon Sweet Tea 0 ) 6.00 @ 6.00 per (MAN WT) CTR Gallon Unsweet Tea (1 ) 6.00 @ 6.00 per (MAN WT) CTR - WORKS TEA/LEMONADE (2 ) 3.00 @ 1 .50 per (MAN WT) Subtotal 251 .25 Sales Tax 22.61 Catering Total 273.86 Visa 273.86 Auth:031904 On-The-Go? Download our app * or order online and we'll have * your food ready when you arrive! www.mcalistersdeli .com --- Check Closed ---