HomeMy WebLinkAbout180956 12/30/2009 f,' e` CITY OF CARMEL, INDIANA VENDOR: 353461 Page 1 of 1
t, ONE CIVIC SQUARE SHAPIRO'S CARMEL INC
l i l t CARMEL, INDIANA 46032 916 S RANGELINE ROAD CHECK AMOUNT: $36.79
=:d,, w y CARMEL IN 46032 CHECK NUMBER: 180956
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 20065/50050 36.79 PROMOTIONAL FUNDS
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Shapiro's Carmel, Inc. F r Invoice
918 S. Rangeline Road Date Invoice
Carmel, IN 46032
12/17/2009 20065/50050
Bill To Ship To
City of Carmel
Jenny Chastain
One Civic Square
Carmel, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Net 15 12/17/2009
Quantity Item Code Description Price Each Amount
1 House Account deli 9.54 9.54
1 House Account cafe 27.25 27.25
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Lon c:i, wiivi b M vo c
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Tota I $36.79
1
Shapiro' s Delicatessen
918 S. RangeHne Rd
i 0arir;el IN
Shapiro's Delicatessen Sevier: Cafe 2 Ph i2/17/2019
918 9, Rangeline Rd fast Case /1 12:07 Phi
Carmel IN 2
Oder Type: CAFE
Server: Deli 2 D1 12/17/2009
S/1 1:22 PM Tea 1.50
Guests: 1 50050
Order Tape; DELI Roast Turkey San,li��,•I�i 7.75
1
Tomato
Roast O i rieapp e 2,40
Roast Turk= Sandwich 7.75
SUi755 Cheese Roast Turkey ..�a,lt;. lC�'I 7
�h ese 0.50 American Cheesy; U.00
Tomato 0.50 Tomato 0.50
S1 ar., 2.25
Corriplete Subtotal 8.75 Fountain Soda 1.85
Subt 8,75
G.S.,T� r,,:�r,3aLs, Subtotal V�:... 3 ,.iFi :J l.a L ri0
0.79
Subtotal 25.00
Total 9.54 G.S.T. 2.25
House Acnt #25 9.54 Total 27.25
11 i r
y
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Bala Due o.0D
Become a friend of Shapiro's Bd 1 eivice !Due 0 .00
Deli on FACE800K. Also,
sign up for our E -MAIL CLUB at j 0ec a fr of 9Li o i ro
ww shapi ros com Read the 0 1 i on F AGEBOOK.. Also,
Shapiro's BLOC there ton. s up for our E -MAIL CLUB at
We are getting connected! v;r,N, ,Erapiros.COrr,. Read Lhe
Sh Bin t e o
Shapiro's rc "s .,�G �n� a too.
Check Closed ive are (Jetting connected!
Check C o s e d
Prescribed by State Board of Accounts City Form No. 201 {Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
12/28/09 CITY OF CARMEL
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.
Payee
Shapiro' Purchase Order No.
918 S. Rangeline Rd. Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/17/09 20065/5005C Lunch for Connecting w /Carmel OMNI crew $36.79
a
Total $36.79
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
12/2.3.109
ALLOWED 20
Shapiro's
IN SUM OF$
918 S. Rangeline Rd
Carmel IN 46032
36.79
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4355100
Promotional funds
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT hereby certify invoice( s), DEPT. I hereb certif that the attached invoices ar
20065/50050 4355100 $36.79 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
42/2.4 20 0 7
„e
/c syture
Title
Cast distribution ledger classification if
claim paid motor vehicle highway fund