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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: E g 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