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HomeMy WebLinkAbout333303 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 370748 ONE CIVIC SQUARE TARA GREAVES CHECKAMOUNT: $********29.72* ,• CARMEL, INDIANA 46032 110 DAVID DRIVE CHECK NUMBER: 333303 �To SHARPSVILLE IN 46068 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 29.72 TRAVEL & LODGING VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 370748 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TARA GREAVES IN SUM OF$ 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 $29.72 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 $29.72 1 hereby certify that the attached invoice(s),or 12/4/18 0 Anderson University Recruitment $29.72 1110 101 1110 101 Reimbursement 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 Monday, December 10,2018 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 Thank.you for placing your.order at Dominos.coml If you have any questions about yourorder; please.callahe store directly.at 765-644-2900: In case the store needs to reach you,we'll call.the phone'number below..lf'you do not answer we will be unable to . deliveryour order.. . DOMIN1TRACKER0 ' � 1 1 11'1TINE, V .. MMMMD Kt? UM Da Customer Information Name onZho der:Tara.Greaves Callback lie•#:-636-795-1825 Your.Domino's Store'.(2543): 1827.E. 18th-St.Anderson,IN 46096 I'7657644-2900; .. Carryout Time: 11/29/2018'12:30PM.: Order Details .. .Order.#::1: . Date: 1.1/28/20181":40PM".. .. The following order'is.being prepared at your store for.Carryouts Quantity Description:, Amount.: Large.(14")Hand Tossed Pizza Whole::Italian Sausage,Robust Inspired Tomato Sauce,_Cheese $6:99 Large 14" `Hand Tossed eggie 1.. Whole:No Mushrooms, Robust Inspired Tomato Sauce;. Cheese, Onions,:Black Olives,Shredded Provolone Cheese,. . $8 :75 Feta Cheese,Spinach, Roasted Red Peppers;Diced Tomatoes Large(14")Hand-Tossed Pizza hole: Extra Cheese;Robust"Inspired Tomato Sauce. . . . $6.99 .. . Large(14")Hand Tossed Pizza 1 ,. . Whole:-Pepperoni,.Robust Inspired Tomato Sauce;-Cheese $6.99 Food 8Bev Total: $29.72.: Tax: $2.38 ' Bottle Deposit: $0 00 Payment.Details . . ' Tota -332- Payment Method: Credit.Card$32:10 *Drivers"carry less than'$20 in change and checks are NOT accepted for online orders: