HomeMy WebLinkAbout333791 12/21/18 w ® CITY OF CARMEL, INDIANA VENDOR: 00352934
ONE CIVIC SQUARE ADAM HARRINGTON CHECK AMOUNT: $********46.34*
sq� ,a? CARMEL, INDIANA 46032 12599 SPRING VIOLET PL CHECK NUMBER: 333791
b�iTON�o. CARMEL IN 46033 CHECK DATE: 12/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 46.34 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board.ofAccounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352934
ADAM HARRINGTON IN SUM OF$ CITY OF CARMEL
12599 SPRING VIOLET PL 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 46033
Payee
$46.34
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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 50-239.90 $12.49 1 hereby certify that the attached invoice(s),or 12/14/18 0 Interview Board Expenses $12.49
1120 851 1120 851
0 50-239.90 $33.85 bill(s)is(are)true and correct and that the 12/14/18 0 Interview Board Expenses $33.85
1120 1 1 851 1 materials or services itemized thereon for 1120 851
which charge is made were ordered and
received except
Wednesday, December 19,2018
David Haboush
Fire Chief
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
(�\1
IF,P-1-py,
Panera Bread Cafe 1658
Carmel , IM 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 alvay!
12/1.4/2018 7:07:50 AM
Cheek Number: 1336373 Cashier:
1 Plain Cream Chs Tub 2.99
2 Plain Bagel 2.1E.
1. Sliced 0.0C
1. Half Dozen 3age1s 6.2S,
4 Cinnamon Crunch Bgl
2 Plain 3agel
SubTotal 11.415
Tax 1.03
Total 12.4:
Visa 12.49
Acct::)W XXXXX0093
AuthCode:061481
Transit:158584
If you didn'.t use your
MyPanera card, use the code below at
www.mypane:ra.com/missedvisit.
0r if not a member go on-line
or ask an associi9te and ,join today,
3778-3258-0304-E:391-8818-79
DRIVE- 1 HRU
Your Order Number is: 173
Customer Copy
Bar Restaurallt 4
160 E. Carmel Dr,
Carmel, IN 46032
(317) 843-9900
Date: Dec14'18 11 :48AM
Card Type: Visa
Acct #: XXXXXXXXXXXX0093
Card Entry: SWIPED
Trans Type: PURCFIASE
Trans 1(ey: III008476103810
Auth Code: 114177
Check: 3234
Table: D3/1
Server: 168 Melissa
Subtotal : 27 . 85
TIP: 1P Dfl
TOTAL: �� 8y
CUSTOMER COPY
THANK YOU
��1✓t8�