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181292 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 361335 Page 1 of 1 n ONE CIVIC SQUARE LITTLE CEASARS 1 1530 WESTFIELD BLVD CHECK AMOUNT: $742.65 CARMEL, INDIANA 46032 CHECK NUMBER: 181292 CARMEL IN 46032 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239040 125762 163.65 FOOD BEVERAGES 1081 4239040 126951 250.00 FOOD BEVERAGES 1081 4239040 127440 154.00 FOOD BEVERAGES 4239037 127441 175.00 CLUB ACTIVITY SUPPLIE 1 L N+r t- 7 695 L' ki ;ice PRICE E ITHCV T H R P 1 F TGAC DRESS M SLICE C P BABY C P E CRAZY BREAD CRAZY SAUCE N U SMf r i' I H M GP 0 B IS BF BO PN R A 75 cc L9 S m tiso EOM dSfq P 11 M GP B IS F BOIPN R A IS 6IC!O❑ 's, P H M GP O B IS BF BO 7 R A cc I s .6i I L OI❑ ©I0 P GP 0 B IS BF BO PN R A OBEINNEgl INIqg M' Pi SUB c TAX NA E i i 8 love TOTA PHONE (D i2q 9 ADD ESS /CROSS ROADS p L l s A.. Tg @,i v+\QQ 100% CUSTOMER ca m LI J 3 SATISFACTION 125762 g PRICE V ITHCVT HR P I F TGAC D SLICE C��jj CP� P BABYY CP mo ww P H M G'' O B IS BF BO PN R A t'' j-c- cc s MC OI❑ ©I® I H imp 016 ISIBFIBOPNI R A cc iyA s M 4 P H M GP 0 B +'+I: F BO PN R A cc I s MI OI❑I©I pi Him GP 01 B I IS IBFIBOIPNI R A I 1 Cc INITIALS TIME READY SUB NAME DEL LC1Q& TOTAL k S> HON 1 S 6 6 Ca9F i f7 1�Jj ADDRESS /CROSS ROADS pi CA,AAL,( Clay 100% CUSTOMER 5 2 6`0 SATISFACTION 441.`®' a k B P R I CE E V e. IT HC V T l, H R i .1 F T G A .0 DRESS F P S LICE C P BABY C P`I F E, 1; C RAZY BREAD 1 CRAZY SAUCE F i 1 l "4S M L O CCSO L MIGP0 B IS BFBOPNR A 1 u cC M LO A H MGP 0 B IS[BFBOPN R A' 2 cc S M- LO ❑©©I r :.y 'RI H BFBOPNR Al cc IS MI L OI❑©'©I Y P I HIM GPI O I B IS IBF BO PNI R A I I cc INITIALS TIME t REA Y SUg i o TAX NAME 1 DEL TOTAL t' PHONE ADDRESS/CROSS ROADS a Ap•••=;.• 100% CUSTOMER SATISFACTION 1 "44.W -.3.4i ki. .r....-' ,7 1 1■: tY,' OM- t''''` ff,: 4. 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C Ao, v• .i..., „4 ,irtfo 0 Q 4'' .:if" .4,' :4- 0;1 Le-64 alp wit; i eti.itylpv.V. IL-t w,t ir ma ,71":411,1 '.';;i... 1 ".3i7,., 2 'z' g 4, L,,8 ,..i Aulk.„:„=',! cc r; 04 ,,,,vo c. .4,o, -L, ,--'--Tov, W., i ..z___.:__ .._1.._ r .v,- I- TIN READY- r w=r r,. f‘. 1 k t Vit ,...„6 ..ax..°04,1 "S .4 :t4 =AV' 4'414 WAr., 1,Vtr .1r. W 4 :rf.!..v.. 1, ..AVAnt„ ,ets_..;:-:. i:riii ;:61AMEftiv7li .1724,! •iferA .7gt4 1 pi:$_•,:i. 1, gi lei,, 1-4 .,.1,...:, m 4 •,,,i4,„,, e ,t.,.,,,, t 0. 44 .J_ ix -,..6 'L ,t TT:to Tke- ,4::;., i_oi:•"-,r,..' 7',, A '44 z,, ,t., I T f',',.,e,„..,,i,„yo",:i -7,‘.--1 '.`5 Fitim V fzitibikfft8itfl?:S ;4. 1,:if,i "Is‘44,f ,v vv- -i v, 3 •,.,,,A r4 4' -14,-kr':,;'7,-:. 4.0.•:!:. ,k, -4 i '0 "I i "igi s--- 4 i' ri'lgitg 4. .gcA m 1 I? IT' ge''..,;-.: ;i Iv- t;,,,,,,;. -1. ....n etiila, C.4;4•-.4 i ,S. i'• 'f NW, pit) l DEC 3 1 2009 Li/ 0 te° 0 0..T 114 1 tl, '‘,"._-__L: ,40, ,•-3, 0 Ao: -1..www i 4IN -i,' L.; 117-41*;' 4' Kkr&.40.N7hirkr:" 1..Ak` '40 !:-.4 ;Y t" -.....00T,‘,..-,i'Alf 4 1 g•:-.. i erkIliiiitUtOtil4-411.roi. t '7 40% =:.r., 4.7" i...,- ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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 Purchase Order No. 361335 Little Caesars Terms Attn: Bob Flores 11530 Westfield Blvd Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12/11/09 125762 Club supplies 22933 F 12/18/09 127441 Club supplies 175.00 175.00 12/18/09 127440 Food Beverage 12/30/09 126951 Food Beverage 154.00 250.00 Total 742.65 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 I Voucher No. Warrant No. 361335 Little Caesars Allowed 20 Attn: Bob Flores 11530 Westfield Blvd vie.. Le' Carmel, IN 46032 In Sum of 742.65 ON ACCOUNT OF APPROPRIATION FOR Q gram 10 PO# or Board Members INVOICE NO. ACCT #ITITLE AMOUNT Dept 1061 14467 125762 4239040 163.65 I hereby certify that the attached invoice(s), or (0 e/ 1 -B46 127441 4239037 175.00 bill(s) is (are) true and correct and that the fd gl 1.946 127440 4239040 154.00 materials or services itemized thereon for /0 J --1446 99 126951 4239040 250.00 which charge is made were ordered and received except 7 -Jan 2010 Signature 742.65 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund