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HomeMy WebLinkAbout334329 01/10/19 v! CITY OF CARMEL, INDIANA VENDOR: 363109 r® ONE CIVIC SQUARE MICHAEL LEE CHECKAMOUNT: $********61.26* CARMEL, INDIANA 46032 C/O CRC CHECK NUMBER: 334329 *t,oN CHECK DATE: 01/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 855 5023990 REIMB 61.26 OTHER EXPENSES Prescribed by State Board of Accounts City Form No.201(Rev.1995)" VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS ,PAYABLE VOUCHER Vendor,# 363109 MICHAELSEE lnl"sulvl of$ 'CITY OF. CARMEL :- C/O CRC' An invoice or bill to be properly itemized must show:kind of service,where performed,dates service repdered;,by whom,rates per day,number.of,hours,rate per hour,number of units;•price per unit,etc.. Payee: . -ON ACCOUNT-OF: FOR-' Purchase Order# . Redevelopment Departhient : . Te rms Date Due' PO# ACCT#" DATE; INVOICE# DESCRIPTION: DEPT# INVOICE.# Fund.#. . AMOUNT 'Board Members : DEPT# . FUND# " (or note attached invoice(s)or bill(s)) AMOUNT. ' 20181219 50-239.9012/19/18 20181219" Reimbursement of dinner for CRC Meeting-" $56.20 I:hereby certify that the attached invoice(s),or 1801 855 PiMr Year ,�p 1801 855 bill(s;)is(are)true and"correct and,that the., materials o"services itemized:thereon"for which charge is.made,were'ordered and received except. Wednesday;Janua y 09,2019 Mestetsky;Henry I hereby certify that,the attached invoice(s);orbill(s),is.(are)true.and correct and I have . - - audited.same.in accordancewith,IC 5-11 .10'1".6 ' • .,•20 Cost distribution ledger classification if claim paid motor vehicle highway fund.: I -. . . C erk Treasurer . DELAYED ,ORDER Bazbeaux Pizza. - 12/19/2018 5:00 pm 111 *MAIN ST CARMEL, IN 46032 lee, Micheal 31X648.4488 317-650-8752 ext. VWVW.'ba beaux.com Server: DELAY Station ID: 1001025915 Bazbeaux Pizza Named: lee, Micheal 111 W MAIN ST 5:.03:52 PM 12/19/l'Oj,8 CARMEL, IN 46032 317.848.4488 WWW.bazbeaux.com LEE/MICHAEL E VISA Exp * Server: DELAY Auto. 019027_ fable: lee, Micheal TroutD: 835319288269 5:03:57 PM 12/19/2018 AmountItem Price $ 61.26 CHEESE-16" 13.50 -Whole --- Tip _� + Pepperoni 1.60 CHEESE-16" 13.50 Total + Pepperoni 1.60 + Italian Sausage 2.80 18%=11.03 20%=12.25 25%=1-5.32 + Ham 1.60 + Bacon 1.60 Customer Copy CHEESE 10" 7.25 + Gluten Free 2.00 + Pepperoni 0.80 Cobb Salad 9.95 I + House Vin 0.00 Subtotal:' 56.20 1 Tax: 5.06 Total: 61.26 Credit Card: (681898) 61.26 LEE/MICHAEL E I ************4945 I VISA **** Tota I: 0.00 I Tck#: 01 Trans#: 01025915