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Home My WebLink About330894 10/09/18 %'��" CITY OF CARMEL, INDIANA VENDOR: 363109 ® _; ONE CIVIC SQUARE MICHAEL LEE CHECK AMOUNT: $********66.35* 9L as CARMEL, INDIANA 46032 C/O CRC CHECK NUMBER: 330894 ''„TON-°• CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4350900 20180906 7.56 OTHER CONT SERVICES 1801 4350900 20180913 6.59 OTHER CONT SERVICES 1801 4350900 20180919 52.20 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) Vendor# 363109 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MICHAEL LEE IN SUM OF$ 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 $66.35 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 20180906 43-509.00 $7.56 1 hereby certify that the attached invoice(s),or 9/6/18 20180906 Reimbursement for Office Keys $7.56 1801 101 1801 101 20180913 43-509.00 $6.59 bill(s)is(are)true and correct and that the 9/13/18 20180913 Reimbursement for Padlock $6.59 1801 101 materials or services itemized thereon for 1801 1 101 20180919 43-509.00 $52.20 9/19/18 20180919 Reimbursement for CRC meeting $52.20 1801 101 which charge is made were ordered and 1801 101 received except Friday, October 05,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Thanks for shopping our friendly store. White ' s Ace Hardware- Carme l 731 S Rangeline Rd Carmel, IN 46032 317-846-•2311 MICHAEL E LEE ITEM OTY SALE/REG EXT FA _ 3.00 0.20 0.60 . EACH 500.00 FASTNERS i 5567 2.00 3.48 6.96 1 EACH KEY BEST SUBTOTAL $ 7.56 TAX $ 0.53 [T2rAL $ 8 . 09 CREDIT C.ARD_ �8.09 CARD *********+**6858 RUTH 006354 EMPLOYEE TERM INV# TIME DATE 2000245 1015 21296464 12=32 06-Sep-18 Your receipt guarantees your, no-hassle-return I NI CE jite's l �tril�t�lr 'i'?a rrl:1r �rrtsr-C�'aa rW,Ahw thanks for shopping our friendly store. White ' s Ace Hardware- Carmel 731 S Rangeiine,Rd i Carmel, IN 46032 317-646-2311 MICHAEL E LEE i ITEM OTY SALE/REG 082901545415EXT 1.00 6.59 6.59 54541 EACH PADLOCK BRASS 1-1/2 ACE SUBTOTAL 8 6.59 TAX $ 0.46 - TO:TAL $ 7 . 05 CREDIT. CAR__D�� CARD rs*rr*r* ***6858 AUTH 013260 EMPLOYEE TERM INV# TIME 20000004 1014 21299404 01:14 13-SepE18 Your, receipt guarantees your no-hassle-return INVOICE DELAYED ORDER 9/19/2018 5:00 pm lee, michael 317-571-2788 ext. Bazbeaux Pizza 111 W MAIN ST CARMEL, IN 46032 317.848.4488 WWW.bazbeaux.com j Server: PM/CASH Table: lee, michael i 5:06:21 PM 9/19/2018 Itee ice CHEESE 16" 13.50 ---Whole --- + Pepperoni 1,60 CHEESE 16" 13. 0 + Pepperoni I0 I + Italian Sausage 2.80 + Ham 1.60 + Bacon 1.60 CHEESE 10" 7.25 + Gluten Free 2.00 + Pepperoni 0.80 SM-Antipasto Salad 5.95 + House Vin 0.00 Subtotal: 52.20 Tax: 4,70 Total: 56'.90 Credit Card: (650343) 56.90 LEE/MICHAEL E ************4945 VISA **** i Total: 0.00 Tck#: 01 Trans#: 01011132