HomeMy WebLinkAbout332395 11/21/18 1�"C,AM
,� CITY OF CARMEL, INDIANA VENDOR: 365824 ******* *
ONE CIVIC SQUARE JON ALVERSON CHECK AMOUNT: $ 232.04
s. ,? CARMEL, INDIANA 46032 1 213 PENDLE HILL AVE. CHECK NUMBER: 332395
'+i( PENDLETON IN 46064 CHECK DATE: 11/21/18
(TON GO.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 232.04 OTHER EXPENSES
VOUCHER NO? WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 365824
JON ALVERSON IN SUM OF$ CITY OF CARMEL
1213 PEN DLE HILL AVE. 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.
PENDLETON, IN 46064
Payee
$232.04
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire 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
0 50-239.90 $3.89 1 hereby certify that the attached invoice(s),or 11/19/18 0 MIHP Meeting $3.89
1120 851 1120 851
0 50-239.90 $195.75 bill(s)is(are)true and correct and that the 11/19/18 0 MIHP Meeting $195.75
1120 851 materials or services itemized thereon for 1120 851
0 I 50-239.90 I $32.4011/19/18 I 0 I MIHP Meeting $32.40
1120 851 which charge is made were ordered and 1120 851
received except
Monday, November 19,2018
U,ar _
David Haboush
Fire Chief
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
00 Gas N GO
7175 S State Road 67
Pendleton, IN 46064
(765) 221-9657 ,
11/07/2018 7:15:23 AM
Register: 2 Trans #: 9626 Op ID; 2
Your cashier: James
Iraire Farms Gallon 2% $3.89 99
Subtotal = $3.89
Tax = $0.00
Total = $3.89
Change Due = $0,00
Iredit $3.89
SALE Receipt
;HASE VISA USD$3;89
Icct/Card #: XXXXXXXXXXXX9900
.ntry Method:Chip Read
luth #: 06353B
tesp Code: 000-
'tan: 00108023
Invoice #: 7490
LODE: Issuer
IID: AOOOOO00031010
SVR: 0080006000
IAD: 0601OA036OA006
fSI: F800
M: 00
iP SITE ID: 1730860
LISA
'USTOMER COPY
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REWARD
Icct/Card #: XXXXXXXXXXXX9900
Stan: 00108023
Thank you,
Please come again!
Quack Daddy Donuts
106 W. State Street
Pendelton, IN 46064
(765) 425-2850
Ticket #10005248 User: Dani
11/7/2018 7:19:30 AM
---------------------------------------------
Item Qty Price Total
------------------------------------------
Dozen 2 15.00 30.00
-------------
Subtotal 30.00
Tax 2.40
-------------
Total 32.40
Tender:
Thank you!!
McAlister's Deli
2355 E 116th St
(317) 817-8000
Server: Cashier 5 DOB: 11/07/2018
10;24 AM 11/07/2018
KAROLYN BRUMLEY/1 5/50009
SALE
CTR Uisa 5242885
Card #XXXXXXXXXXXX9900
Card Entry Method: K
Approval: 025968
Amount: $190.75
+ Tip: $5.00
= Total: $195.75
I agree to pay the above
total amount according to the
card issuer agreement.
Customer Copy
I
Quack Gaddy Donuts
106 W. State Street
Pendelton, IN 46064
(765) 425-2850
Ticket #10005248 User: Dani
11/7/2018 7:19:33 AM
------------------------------------------
- SALE
VISA 000806388807
CARD #XXXX9900
Entry method: Swiped
APPROVAL 08050E
Amount: $32.40
gree to pay the above total amount
\rding to the card issuer agreement
ALVERSON/JONATHAN
1
Catering
KAROLYN BRUMLEY
(317) 571-2600
Thank you!!
McAlister's Deli
2355 E 116th St
(317) 817-8000
KAROLYN BRUMLEY
Host: Cashier 5 11/07/2018
KAROLYN BRUMLEY 10:24 AM
50009
Drder Type: Catering
DEF CHICKEN CLUB BOX (4 ) 35.00
@ 8.75 per (MAN WT)
DEF VEGGIE BOX LUNCH (2 ) 17.50
@ 8.75 per (MAN WT)
DEF ANGUS CLUB BOX (4 } 35.00
@ 8.75 per (MAN WT)
DEF CLUB SANDWICH BOX (10 ) 87.50
@ 8.75 per (MAN WT)
Subtotal 175.00
Sales Tax 15.75
Datering Total 190.75
ITR Visa 190.75
De,tN" 5.00
Total 195.75
Auth:02596B
* On-The-Go? Download our app
or order online and we'll have
* your food ready
* when you arrive!
* www.mcalistersdeli .com
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