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
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D Wanda Express has tasty
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C0P.IDi aCions for panics
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Party Tray Entrees f BY:
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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.
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4 Party Tray Entrees 4. A8,4 )n
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.4 Party Tray Sides
9 Fortune Cookies A La C�r'Cz P &r-Eu r �s
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s 8 rYlGes ar wLJ ett re mango thou no r ue. Applicaole sales tax nna ,aided.
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for a location near vou.
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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