184935 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 353461 Page 1 of 1
ONE CIVIC SQUARE SHAPIRO'S CARMEL INC CHECK AMOUNT: $755.64
CARMEL, INDIANA 46032 818 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 164935
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 755.64 FESTIVAL /COMMUNITY EV
r r
TRAY 10.95
TRAY 10,95
TRAY 10.95
TRAY 10.95
TRAY 10.95
TRAY 10,95
Shapiro's Delicatessen TRAY 10,95
918 S. Rangeline Rd TRAY 10.95
Carmel, IN TRAY 10.95
TRAY 10.95
Server: 04/16/2010 TRAY 10.95
Cashier: Deli 3 D1 TRAY 10.95
City Carmel /1 11 :54 AM TRAY 10.95
Guests: 0 40027 TRAY 10.95
Reprint 1 TRAY 10,95
Order Type: CATERING 10.95
COOKIES
COOKIES 53.,'3
TRAY
10.95 79.
TRAY 10 c- COOKIE 75.1
TRAY 10.E
TRAY 10.c' ete Subtotal 755.6.
'AY 10.S
�Y 10 tai 755.6
-iY 1M 0.01
,Y 1J.9
rAY 10.9., 755.64
Y 10.9
10.9 Acnt #26 55.64
10.9 7
TRAY 10.95 Tip:
10,95
TRAY 10.95 Total:
TRAY 10.95
TRAY 10.95
TRAY 10.95
TRAY 10.95
TRAY 10,95
TRAY 10.95
TRAY 10.95 Ba I ance DUe 0.00
MAY 10.95
TRAY 10,95 Become a friend of Shapiro's
TRAY 10.95 Deli on FACFBOOK. Also,
TRAY 10.95 sign up for our E -1AIL CLUB at
TRAY 10,95 r��ww ,shapiros,com, Read the
TRAY 10,95 Shapiro's BLDG there too.
TRAY 10,95 We are getting connected!
TRAY 10.95
TRAY 10.95 Check Closed
TRAY 10.95
TRAY 10.95
TRAY 10.95
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
�b n
A C L) i `7 '7Z=r 1 iC. Anc Purchase Order No.
1 5 P\_ Terms
�C m e'i Q Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-nee
Cer
Total rj 5 by
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
VOUCHER NO. WARRANT NO.
y
/:2 0
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
re--S+ gj 4- fn m L,�n i
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
35` Dp k35 s, 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
r Ac�
Si ature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund