HomeMy WebLinkAbout331683 10/25/18 ,4+yf CqM�
CITY OF CARMEL, INDIANA VENDOR: 361365
ONE CIVIC SQUARE WOODY'S LIBRARY RESTAURANT CHECK AMOUNT: $*******163.00*
s r' CARMEL, INDIANA 46032 40 E MAIN STREET CHECK NUMBER: 331683
CARMEL IN 46032 CHECK DATE: 10/25/18
ITON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
855 5023990 10181017 163.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361365 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WOODY'S LIBRARY RESTAURANT IN SUM OF$ 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
$163.00
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
10181017 50-239.90 $163.00 1 hereby certify that the attached invoice(s),or 10/19/18 10181017 Dinner for CRC monthly meeting $163.00
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
Tuesday,October 23,2018
Henry Mestetsky
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
Woodys Library Restaurant INVO]CE .
40 EMain Street Date:-- l o/.19/2018-
.Carmel, IN 46032 = = Invoice A: _ 10181 q17 .
:317=573-444
4 .
woodyscarmel@gmail:com
woodyscarme.l.com:_
To: Rachel Finn O Q O
CRC
rfinn(a)-carmeLin:gov
ib�an�
- e�tnur�nt:
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317-819=7207
Event..Date Event Name Payment.Terms Due Date
10/17/2018 CRC Meeting.Dinner Due upon receipt:
Qty. :. Description Unit Price Line Total
l
CarryoutDinnerfor 12:0uests $ 1.63.00 $ 163.00`
pot Roast Sliders
BLT Triangles
Kettle.Chips
Brownie Bites
Special order:.Steak Caesar..
Subtotal .$ - . 163.00.
Sales Tax
Total $ _ 163.00
Make all checks payable to Wo.o.dys Library Restaurant:
Thank you for your business!
Woodys Library Restaurant ® 40 E Main St. ■ Carmel, IN 48032 ® 317-573-4444 ® woodyscarmel@gmail.com