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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 0 ri 1 D c 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 c 1 i n Lon c:i, wiivi b M vo c orA 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 I 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