HomeMy WebLinkAbout331774 10/30/18 a°%��AM
J`! �� CITY OF CARMEL, INDIANA VENDOR: 368925
j; 1• ONE CIVIC SQUARE GREEK'S PIZZERIA CHECK AMOUNT: $*******381.50*
:9 /?� CARMEL, INDIANA 46032 120 E MAIN ST CHECK NUMBER: 331774
''��iori�°' CARMEL IN 46032 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 381.50 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 368925 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GREEK'S PIZZERIA IN SUM OF$ CITY OF CARMEL
120 E MAIN ST 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
$381.50
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Community.Relations 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
INVOICE 43-590.03 $381.50 1 hereby certify that the attached invoice(s),or 10/13/18 INVOICE $381.50
1203 101 1203 101
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 30,2018
Heck, Nancy
Director
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
1 eet, Car.melIN-46092 .
20 East Main Str
(317)S48 1969 .'
INVOICE
Chinese Moo:ncake Festival. :
Qctober 13th 2018:
15 assorted:XL pizzas : (complimentary)
35'assorted;XL pizzas, ($10 peg pie).. $350.00:
9%-tax $ 31:50
TOTAL DUE: .$381:50
Please make.checks payable to SEBA Hospitality:GroupLLC
Thank'you,: .
Barry Abes
4t
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