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HomeMy WebLinkAbout183661 03/25/2010 CITY OF CARMEL, INDIANA VENDOR: 364003 Page 1 of 1 ONE CIVIC SQUARE PANDA EXPRESS F CARMEL INDIANA 46032 7035 E 96TH STREET CHECK AMOUNT: $158.05 INDANAPOLIS IN 46250 CHECK NUMBER: 183661 CHECK DATE: 312512010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 158.05 GENERAL PROGRAM SUPPL Carmel Clays Parks &Recreation CHECK REQUEST Date: 10AP612010 F Check payable to Name: PANDA EXPRESS Address: 7035 E. 96th Street City, State, Zip Indianpglis, IN 46250 Marl check to ,payee x Return check to requestor Check Amount 158.05 Date Required 16Apri12010 Check needed for Dinner for Parent's Night Out Supporting documentation or receipt(s) MUST be attached. To be paid from Fund 1081 -11 Budget Line 4239040 Budget Line Description Food Vendor Requested by (print): Nikeesha Pittman Requested by (signature): Approved by (signature of Division Manager): v on this date TIM AFT CHINE O D Wanda Express has tasty .v .S...... C0P.IDi aCions for panics of alt. siczs: Office parties PRAYS -Group o f Phc e in Fax o D op off. PRAYS G ref frieri�€s e "o#Ewe ME; de We'U do the wokkiJlc,. 9 [ffft MR 17 alo L L I N IJ Party Tray Entrees f BY: Putt Tra S i d es c o., YOUE�' i-` r'C_-:7 Fortune Cookies Broccoli Beet u,ino Pao Chicken (tr 1 Mushrcom Cni Cken -w-et y Bohr Park Mandarin Chtd 3ar'oe Pr-)rk _Crispy Shrimp" {96) :mp Entree` h:cken i_gg'al (24i .c. VI:K o. -y 4• Spine Ro„ {4B) _B Party Tray E ntrees J vs IL aUvu[ ou+ ±:he) "s Speciuis. {�""yy S ides rr p(� `ACiEI' .'0 SUh6i'IlUIP en s7iif r'I ?CI'._=P Wi ?h Shf3 %itji N "Pe. �f 3 P�i P arty Tray 10. i_ -.7 u SaL: e' [ili6en w-2 lubf, o ">cme i6.0i10r,5. Fortune Cookies 1v1•rr r, ,'rcyir.. ad P'::c 7 ar., Pict' Choy Ahei�� 4 Party Tray Entrees 4. A8,4 )n Chicken Eg v Polls W veoRie Sprin, roll, If?) Crispy ;hrac•p (44i .4 Party Tray Sides 9 Fortune Cookies A La C�r'Cz P &r-Eu r �s Forty i e y [1 Party fi y Side t i Ire i. I y 1 l: TAI f� E.trccs oa, v. -,ry s 8 rYlGes ar wLJ ett re mango ­thou no r ue. Applicaole sales tax nna ,aided. Call pis, we're happy to help. r� Gucst N;: rr a...[_�.r.'�?sicD Davis /Q�51 E L= !nail r i A� F(Q 0 0 �i Visit pan�aeXp3 eSS.coril Phone �lJ 1� i=ax I 1 for a location near vou. Pic: Up i ate I. Piro: I Ip T I (Ij int JAM/ Mi P!r:'sr.• ::aU aflcdd for full rnanU li;Firrv, a� ;aii ;:E'fGFy anU prepa :ra(irh CSrnr.•. I.;rder Taken i3y iJaCet t PAO,L� q 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. Panda Express Terms 7035 E. 96th Street Indianapolis, IN 46250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3111110 3!11110 Parents night out 4116110 WB 23284 158.05 Total 158.05 1 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, Panda Express Allowed 20 7035 E. 96th Street Indianapolis, IN 46250 In Sum of 158.05 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1081 -1 1 3111/10 4239039 158.05 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 25 -Mar 2010 Signature 158.05 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund