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