HomeMy WebLinkAbout334320 01/10/19 CITY OF CARMEL, INDIANA VENDOR: 372099
® ONE CIVIC SQUARE HENRY MESTETSKY CHECK AMOUNT: $********68.22*
9 ?� CARMEL, INDIANA 46032 3035 CHECK NUMBER: 334320
MAQUA COURT CHECK DATE: 01/10/19
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
855 5023990 REIMB 68.22 OTHER EXPENSES
.VOUCHER NO... ' :'' WARRANT NG.
.
Prescribed by State Board of Accounts City Form No.201(Rev..1995) '
ALLOWED 20 ACCOUNTS .PAYABLE VOUCHER'
Vendor.#. 372099
IIVsuWIOF$ CITY OF.CARMEL
-HENRY.MESTETSKY.
3035 : An invoice or bill to be'propedy itemized.must show:kind of service,when;performed,dates service
MAQUA:COURT rendered;.by whom,rates per day,number.of•hours,rate per hour,:number of.units;.pdce per.unit,etc,:
CARMEL; IN 46033: .. .
Payee
ZZ
.Purchase Order#
..:ON ACCOUNT OF-APPROPRIATION FOR '.
Terms
Redevelopment Department .
Date Due -
PO#. . ACCT# DATE; INVOICE# DESCRIPTION:
DEPT# INVOICE# Fund.#. . AMOUNT. Board Members : DEPT# . FUND# (or note attached invoice(s)or bill(s)). AMOUNT
20181218, 50239.90 $37.02 l;herebycertify that.the attached invoice(s),of 12/18/18 201812'18 Reimbursement for CRC Lunch $37.02
1801 855. Prior Year. . . 1801 . 855
20190109 50-239.9.0 -,$ -gt�. .'bill( r 1/9/19 20190109 Intro Lunch for new CRC Commissioner
s)is(a e)true and'correct and.that the.
1801. 855 materials or services item lied thereon for 1801' 855
which,charge is made_were ordered and
received except
t .
�.
Wednesday;.January.09,2019
Mestet
sky; H,enry.
I hereby certify thatthe attached invoice(s),,orbill(s);is(are)true,and correct and. .1 have .
audited,same in accordance with IC 5711-1,071.6
. . .,2.0
Cost distribution ledger classification if clairri.paid motor vehicle highway fund..
a .
C erk Tre surer
e Y
Pad Thai
110 W Main Street STE. 140 * Kitchen fi
Carmel, IN 46032
(317) 818-8272 Seruar: Pang Station 4
----------------------------------- Take Out
Date/Time: 2018-12-18 12:25 PM 12/18/2018 11.49:55 AN
Order Number: 115222
Account Type: CREDIT Walk n
EDC Tran ID: 603088071 I
Server: Pong Customer Name: henry
POS: 4 -..--------------------------------------.
--- -------
PURCHhSE, 9PPRO19I 1 L . 8 Pad Ong
Chicken
Entry Mode: Swiped
Card Number: XXXX8515 Nedlum
Card Expire: XX/XX ----------------------------- ..........
Card Type: Visa 1 1 Pad Ni
HENRY MESTETSKY
Approval Code: 05551C Calamari
Ref Number: 71849
�37,oz Chicken
PURCHASE. Hild
- -- - ----- - --- ------------ - -
Gratuity,
Total; ! 4 Chicken
Cardmember acknowledges receipt of Medium
goods and/or services in the amount -----------..__.-_-__
of the total shown hereon and agrees Pad Thal
to perform the obligations set forth
by cardmember's agreement with issuer Chicken
u
Signature: -- Mild
---------------------------_ - ---
S
Tickct P 10
0rOor 0: 115222
i
Papa Fatt®ush Restaurant
(317)564-8782 January 9,2019
www.papafattoush.co 12:14 PM
m
Receipt: EBb1
Authorization: 06121C i
CHASE VISA
AID AO 00 00 00 03 10 10
Bread(Sandwich)x 2 $16.90 i
($8.45 ea.)
Chicken Salad $10.95
Subtotal $27.85
Card Processing $0.84
Tax $2.51
Total $31.20
Visa 8515(Chip) $31.20