HomeMy WebLinkAbout330894 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
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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