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HomeMy WebLinkAbout184778 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1 ONE CIVIC SQUARE NANCY HECK 4 CHECK AMOUNT: $88.36 s ra CARMEL, INDIANA 46032 CHECK NUMBER: 184778 CHECK DATE: 4127/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 88.36 PROMOTIONAL FUNDS S aCkeJ PiCk. |G �3tack6�!cJ Pickle 12545 Old MerNNn St. 12b45 Old Me/ididO 3i. Can38> TN 46032 Ca[lel` IN 40032 317.844 .4,44-8 3l 7 844 44-4.8 l)J [.Tmi 88( 113 Front Bar �Jh" 1 Check: 1138 Guentcs: filworew O4/2O/2D)O 02:47p� v- city O«/20/2UlO l8�50AN 1 13.49 1 M15C Food NO TAX 74.36 F^�^ \/2 Ci ty Men 1i0 Tg[iaki SUBTOTAL AdDcl 8l ChI Tax 0.00 1 Onion R1OgS 5.49 l []LjE $74- 3(J 2 Coke 3.58 l Diet Coke 1 1.78 I Milk 1'73 the I Tuna 5.93 e� NO 8NlUN 7 Pork Tender lO13 6.48 Qedd8( O.50 ON SIDE 3PICY MAYO Cobb Salad 5.88 Ranch NO BLACK OLIV[S S t aok e (.-I ic|. l ']liCkBO Sand 5,88 12545 Old NuridiaD �J Teriuki CdrNel. IN 46032 Side Dressing 0.50 3l 7 F-344 4|44f3 I Wedge Salad 5.49 Fish Chips 8.98 l MiUgs 4�48 02:48pH Medium 7 ype: 8leU ChZ 4CC1 Num: 1 Lemonade 1.T8. FXp Date. Cu|d ��HIPED SUBTOTAL 74.36 Tians �URCHA3[ Tax 6^68 AUth Co(iu� 020308 T[)TAL Lli][z. 1;8l '()!:i Check: 1136 Check Nhme i City Server: 115 Front Bar Thanks for ChOOSiOg the S t ackBd pi(.; 1<]e AO*QW111-� 00 Y1S1t US Jn the web 6 1-49 NWW.staCke0p1c TOtal klS�Cn0 JOIN THE STACKB] PICKLE NEDNESOAY //�r�u /u/ c the MAY bTH FOR OUR 7ST CIMCU DE MAYO "�tslckecJ Pickle! DA3H�i GIVEAN �?T�; r�� AND 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. ya_ Terms y 6©33 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I r 9, Total 3 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 VC;UCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF C l '�b ON ACCOUNT OF APPROPRIATION FOR 11 60— 551 Rk Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or S 3' 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 20 f SA gature Cost distribution ledger classification if Title claim paid motor vehicle highway fund