182261 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 359273 Page 1 of 1
ONE CIVIC SQUARE BAZBEAUX CARMEL
CHECK AMOUNT: $66.55
CARMEL, INDIANA 46032 111 W MAIN STREET SUITE 155
CARMEL IN 46032 CHECK NUMBER: 182261
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355100 66.55 PROMOTIONAL FUNDS
A!' ELAY
ii'D E L A Y
Ready At 11:15:00 AM
P A I D
DELIVER`d
BAZBEAUX PIZZA CARMEL
111 MAIN ST
(317)848 -4488
01/12/10 Chk #1 Open 08:56AM
Tkr 0 Reg# 1 08:57AM
16" Cheese 13.50
PEPPERONI 1.60
10" Quattro Formagg 11.95
2 Lg Spinach Salad 13.00
2 house vinaigrett
2 house vinaigrett
2 Lg Spinach Salad 13.00
2 ranch
2 ranch
Lg Tossed Salad 5.25
house vinaigrett
house vinaigrett
Lg Tossed Salad 5.25
ranch
ranch
Delivery Charge $3 3.00
Subtotal 66.55
TOTAL 66 .55
P A I D
Tendered 66.55 HouseAcc
Change 0.00
R E P R I N T
RAMONA
1 CIVIC SQ
DEPARTMENT OF COMMUN
CARMEL 571 -2412
3ND FLOOR
5712417 LEFT OFF ELEVATOR
$xl
Chk# 1
DELAY
D E L A -Y
Ready At 11:15:00 AM`
Ref 378
BAZBEAUX PIZZA CARMEL
111 MAIN ST
(317)848 -4488
Check No. 1 Reg# 1 Delivery
Date 1/12/2010 8:57:03 AM
Authorized: $66.55
Gratuity
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bazbeaux
IN SUM OF
111 Main Street
O
Carmel, IN 46032
$66.55
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
1
PO #I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 43- 551.00 $66.55 1 hereby certify that the attached invoice(s), or
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
t
12,2010
Director, DO CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
_Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/12/10 Pizza Special Plan Commission lunch meeting $66.55
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