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HomeMy WebLinkAbout332426 11/21/18 ® 1CITY OF CARMEL, INDIANA VENDOR: 370748 ONE CIVIC SQUARE TARA GREAVES CHECK AMOUNT: $********39.77* CARMEL, INDIANA 46032 110 DAVID DRIVE CHECK NUMBER: 332426 SHARPSVILLE IN 46068 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 39.77 TRAVEL & LODGING VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 370748 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TARA GREAVES IN SUM OF$ CITY OF CARMEL 110 DAVID DRIVE 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. SHARPSVILLE, IN 46068 Payee $39.77 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 43-430.03 $39.77 1 hereby certify that the attached invoice(s),or 11/14/18 0 Reimbursement for Hiring Board lunch(chick $39.77 1110 101 1110 101 fil a)11/09/2018 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 Friday, November 16,2018 Jim Barlow 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 Payment Method: L/is nding-! 2`9' Authorization Code:092910 ESta- esffield SUS 14647 Thatcher Ln Carmel, IM 46032 (317)815-9465 Item Name, Quantity Price -@hTe1c-iFAV"3picy Chicken Sandwich Meal 1 $6.95 Spicy Chicken Sandwich 1 Chick-fil-A°Sauce 3 $0.00 Medium Waffle Potato Fries 1 Ketchup -$-0.00 Chick-fil-A°Sauce 3 $0.00 Medium Freshly-Brewed Iced Tea 1 Sweetened Chick-fit-A® Spicy Chicken Sandwich Meal 1 $6.95 Spicy Chicken Sandwich 1 Add Colby Jack Cheese 1 $0.30 Chick-fil-A°Sauce 3 $0.00 No Pickles -$-0.00 Medium Waffle Potato Fries 1 Chick-fil-A°Sauce 3 $0.00 Medium Freshly-Brewed Iced Tea 1 Sweetened 2 Chick-fil-A® Nuggets 12 Ct Meal 1 $8.45 12 ct Chick-fil-A® Nuggets 1 Ketchup -$-0.00 Chick-fil-A°Sauce 3 $0.00 Side Salad 1 $1.26 Zesty Apple Cider Vinaigrette Dressing -$-0.00 Medium Diet Coke 1 4 ct Chick-fil-A® Nuggets 1 $1.88 Chick-fil-A°Sauce 3 $0.00 Grilled Market Salad w/Grilled Filet (Cold) 1 $7.99 Zesty Apple Cider Vinaigrette Dressing -$-0.00 Cobb Salad w/ No Chicken 1 $5.99 Light Balsamic Vinaigrette Dressing -$-0.00 Subtotal 397 Tax Total 3