HomeMy WebLinkAbout331860 10/31/18 V' CITY OF CARMEL, INDIANA VENDOR: 370216
® =�l ONE CIVIC SQUARE CHRISTINE PAULEY CHECK AMOUNT: $********94.12*
:y� i�` CARMEL, INDIANA 46032 87 11TH ST NW CHECK NUMBER: 331860
y,��oN��. CARMEL IN 46032 CHECK DATE: 10/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4357001 119122 94.12 INTERNAL TRAINING FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 370216 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CHRISTINE PAULEY IN SUM OF$ CITY OF CARMEL
87 11TH ST NW 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
$94.12
ON ACCOUNT OF APPROPRIATION FOR
Purchase Order#
Clerk Treasurer 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
119122 43-570.01 $94.12 1 hereby certify that the attached invoice(s),or 10/30/18 119122 DOS:10/30118 TEAM STRENGTHS $94.12
1701 101 1701 101 MEETING
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
2-z�L_�
Quinn,Jacob
Deputy Clerk of City Business
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
10/30/2018 10:42:56
AM
www10 Gown Cashier; Lisa
I ] 1 Pick 2
1 p Broc Ched Soup
1 BB Chicken FB
No Whole in Flatbrea
WG Pan Loaf
1 French Bague e
[ ] 1 ick 2
1 Cu Broc Ched Soup
1 1/2 T Apl Chdr Sdw
No Combo Sauce
+ 1 Mayo
French Baguette
I ] 1 Chx Apple" Apple Sal
1
I ] 1 Yo ick 2
1 C Autumn Squash
1 1/2 dess Cobb Chx
1 Chips
I ] 1 n Mac Chs
1 no ette
[ ] 1 Grn hru hx Sal
1 Apple
[ ] 1. Ick'2`..
1 1' hptlChxAvo Melt
-1 Cup-Br _ Ched-Soup
~ 1 French Bag tte
[ ] 1- ick 2
1 1 hptlChxAvo Melt
1 Cup Br Ched Soup
SFrench Ba ette
[ ] 1 Yo ick 2
1 1 Godess Cobb Chx
No Greens end
+ 1 Spina
+ 1 Cilantro
1 Cup Turkey hili
1 French Bague e
Total 94.12
Acct:XXXXXXXX3090
AuthCode:900353
Trans#:119122
[ ]
Utensils
Order Checked By
Bag — Of _