Loading...
HomeMy WebLinkAbout333326 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 370216 ® ONE CIVIC SQUARE CHRISTINE PAULEY CHECK AMOUNT: $*******191.38* s9� Via, CARMEL, INDIANA 46032 87 11TH ST NW CHECK NUMBER: 333326 CARMEL IN 46032 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT, DESCRIPTION 1701 4357001 REIMB 191.38 INTERNAL TRAINING FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 370216 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CHRISTINE PAULEY IN SUM OF$ 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 $191.38 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Clerk Treasurer Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 154/1 43-570.01 $191.38 1 hereby certify that the attached invoice(s),or 12/7/18 154/1 LUNCHEON/CFD SERVICE PROJECT $191.38 1701 101 1701 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, December 07,201188 Walthall, Dianne Director of Financial Reporting 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 Clerk-Treasurer i Welcome to the Old Spaghetti Factory 918 S. Rangeline Rd. Server: Michelle 12/04/2018 Table 154/1 1:24 PM Guests: 9 30005 Reprint #: 2 Sicilian Garlic Ch Bread (2 @7.25) 14.50 Strawberry Lemonade (3 @3.25) 9.75 Sicilian Garlic Ch Bread 7.25 Add Pepperoni 1 .99 BLT w/ Chicken (L4L) 8.50 Pasta with Mushroom (L4L) 7.99 Side Meatball (2) 3.75 Mgr Fav Meat/Miz (L4L) 9.25 Chicken Panini (L4L) (2 @8.75) 17.50 Add Salad (2 90.99) 1 .98 Senior Fettuccini 10.50 Chicken Marsala 13.99 Mgr Fav Meat/Miz (L4L) 10.50 Gluten Friendly Zesty Sausage & Pasta 13.75 Sprite 2.99 Diet Coke (2 @2.99) 5.98 Subtotal 140.17 Tax 11 .21 Total 151 .38 Gift Card # 150.00 + Tip: 40 — Tot J-Y XXXXXXXXXX3419 Remaining Balance: 0.00 Balance Due 1 . 38 Vol