HomeMy WebLinkAbout332473 11/21/18 y°^'C�N�I
CITY OF CARMEL, INDIANA VENDOR: 343580
ONE CIVIC SQUARE NANCY L ZELLERS CHECK AMOUNT: $********33.93*
r =�; CARMEL, INDIANA 46032 10030 WYNHAM COURT CHECK NUMBER: 332473
c�, co FISHERS IN 46038 CHECK DATE: 11/21/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 33.93 TRAVEL & LODGING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 343580 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NANCY L ZELLERS IN SUM OF$ CITY OF CARMEL
10030 WYN HAM COURT 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.
FISHERS, IN 46038
Payee
$33.93
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 $33.93 1 hereby certify that the attached invoice(s),or 11/15/18 0 refreshements $33.93
1110 101 1110 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
Friday, November 16,2018
&0." xE6-5.AWw
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Panera Bread Cafe 1658
Carmel , IN 46032
Phone: 317-587-1429
www.panerabread.com
Accuracy Matters:
If your order is not right, let an
associate know and we will fix it
right away!
11/15/2018 12:17:08 PM
Check Number: 238547 Cashier: Lisa
1 Choc Chipper 4pk 6.19
1 Choc Chipper 4pk 6.19
1 Lemon Drop 4pk 6.19
1 Candy Cookie 4pk 6.19
1 Oatmeal Rsn 4pk 6.19
1 Trp] Choc Cky 4pk 6.19
1 Orange,,-Scone 2.79
1 Md Iced Tea ir3�
1 $1 off Beverage - 1.00
1 Free Pastry or Sweet - 5.00
SubTotal 36.32
Tax 27
3 Gratuity 3.00
Total 42.59
Master Card 42.59
Acct:XXXXXXXX9894
AuthCode:01038Z
Trans#:120628
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Your Order Number is: 247
Customer / Pager: Nancy
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