HomeMy WebLinkAbout330687 10/02/18 ��\. CITY OF CARMEL, INDIANA VENDOR: 355466
ONE CIVIC SQUARE KEITH FREER CHECK AMOUNT: $*******186.54*
•i'�. ,�a�; CARMEL, INDIANA 46032 1413 N.FAIRVIEW STREET CHECK NUMBER: 330687
9Mj�TON:L,'O� ALEXANDRIA IN 46001 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 186.54 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 355466 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KEITH FREER IN SUM OF$ CITY OF CARMEL
1413 N. FAI RVI EW 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.
ALEXANDRIA, IN 46001
Payee
$186.54
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 $186.54 1 hereby certify that the attached invoice(s),or 9/27/18 0 Safety Day $186.54
1120 851 1120 851
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
Thursday, September 27,2018
David Haboush
Fire Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Papa Johns
Restaurant #1485
10598 North College Avenue,
: Indianapolis, IN 46280
(317) 846-7272
Name: keith greeer
Address: 2,�Civic Sq
Carmel IN 46032
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SALE
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Order #: 0001 Phone / Delivery
Robert 09/26/2018 11:00 AM
Out Time: 11:19 AM
MID: 5954 Land: -1
Card Type: Visa
Entry Mode: C
Account #: xxxx6579
Authorization #: 01673D
Reference #: 411018
Batch ID: -1
Subtotal: 163.46
Tax: 13.08
Total: 176.54
Tip: 10.00
Visa: 186.54
Additional Tender Amt: 0.00
----------------------------------------
Any delivery fee charged is riot a tip for the
driver. Please reward-your Driver with a tip
for outstanding service.
APPROVED
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CHASE VISA
AID A0000000031010
TVR-0080008000
TSI F800
TC 324823A5E1669117
STAN: 021891 '
rrefnum:139391740
Time: 09/25/18 11:47:17
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Customer Copy
--------------------------------------
IMPORTANT - RETAIN 'CHIS
COPY FOR YOUR RECORDS
I agree to pay total amount according to
the card issuer agreement.
Thank You For• Choosing
Papa Johns
Text PJ1485 to 47272 (4PAPA)
to get local text offers!
Msg & Data rates may apply.
Visit www.papajohns.com for details.
Thank You For Choosing
Papa Johns Pizza
Restaurant #1485
--------------- -------------------------
Name: keith greeer
Address: 2 Civic Sq
Carmel IN 46032
Phone#: (317) 460-5792 Sector: NE6
--------------------------------------------
Order #: 0010 Phone / Delivery
Delivery Remarks:
Robert 09/25/2018 11:00 PM
Out Time:
2 <10 14" Original 35.98
+2 Pepperoncini -Peppers
+2 Garlic Sauce Cup
+Vega
1 <10 14" Original 14.75
+1 Garlic Sauce Cup
+Extra_Cheese
+1 Pepperoncini Peppers
1 <10 14" Original 14.75
+1 -Pepperoncini Peppers
+Extra Cheese
+1 Garlic'Sauce Cup
3 <10 14" Original 44.25
+3 Pepperoncini Peppers
+3 Garlic Sauce Cup
+Sausage
3 <10 14" Original 44.25
+3 Pepperoncini Peppers
+Pepperoni
+3 Garlic Sauce Cup
1 <10 14" Original 16.75
+Mushrooms
+Pepperoni
+1 Garlic Sauce Cup
+1 Pepperoncini Peppers
4 <10 14" Original 71.96
+4 Pepperoncini Peppers
+4 Garlic Sauce Cup
+Work
3 12in Cheesestix 24.00
+1 Garlic Sauce Cup
+1 Nacho Cheese Cup
+1 Pizza Sauce Cup
Delivery Fee 3.45
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Subtotal: 270.14
Discount. 106.68
Food Tax: 13.08
Tip: 10.00
Total Tax: 13.08
Total: 186.54
one hundred eighty six dollars and 54/100 cents
IMPORTANT - RETAIN THIS
COPY FOR YOUR RECORDS
Text PJ1485 to 47272 (4PAPA)
to get local text offers!
Msg & Data rates may apply.
Visit www.pappjohns.com for details.