HomeMy WebLinkAbout329194 08/27/18 +�r c�q�
® �� CITY OF CARMEL, INDIANA VENDOR: 361365
ONE CIVIC SQUARE WOODY'S LIBRARY RESTAURANT CHECK AMOUNT: $*******150.00*
,_� CARMEL, INDIANA 46032 40 E MAIN STREET CHECK NUMBER: 329194
<M�;oN.�� CARMEL IN 46032 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
855 5023990 10180815 150.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361365 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WOODY'S LIBRARY RESTAURANT IN SUM OF$ 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
10180815 50-239.90 $150.00 1 hereby certify that the attached invoice(s),or 8/15/18 10180815 Dinner for CRC monthly meeting $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
r
Friday,August 24,2018
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
OICE
Woodys Library Restaurant I �N. V
40 E Main Street Date: _ 8/15/2018
.Carmel, IN 46032 Invoice#: /0180815
317=573-4444
woodyscarmel@gmail.com
woodyscarmel.com.
To: Rachel Finn I all
CRC
rFmn()_carrndJn:gov ribPili'fj
_Restpniraut:
317-819-7207
Event.Date Event Name Payment.Terms Due Date
6/20/2018 CRC Meeting.Dinner Due upon receipt
„
G2ty. :. Description Unit Price. Line:Total
V.- Carryout Dinnerfor 12:guests $ : 150.00 .$: 150..00.
Pot Roast:Sliders
BLT Triangles
Kettle.Chips
Brownie Bites
- Subtotal ~$ 150.00
Sales Tax
Total.$.. 150.00
Make all checks payable to Woodys Library Restaurant.
Thank you for your business!
Woodys Library Restaurant ■ 40 E Main St. ■ Carmel, IN 48032 ® 317-573=4444 ■ woodyscarmeftmail.com