Loading...
185653 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 359273 Page 1 of 1 ONE CIVIC SQUARE BAZBEAUX CARMEL CHECK AMOUNT: $102.50 CARMEL, INDIANA 46032 111 W MAIN STREET SUITE 155 CARMEL IN 46032 CHECK NUMBER: 185653 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239011 102.50 SPECIAL DEPT SUPPLIES i J DELAY D E L A Y Ready At 11 :45:00 AM P A I D r DELIVERY BAZBEAUX PIZZA CARMEL 111 MAIN ST (317)848 -4488 05/12/10 Chk #1 Oppen 07:56AM Tkr 0 Reg# 1 10:06AM 16" Quattro Formagg 21.95 16" Cheese 13.50 PEPPERONI 1.60 16" Veggie 19.95 16" Cheese 13.50 Lg Tossed Salad 5.25 house vinaigrett house vinaigrett Lg Tossed Salad 5.25 house vinaigrett house vinaigrett Lg Antipasto Salad 8.50 house vinaigrett house vinaigrett Delivery Charge $3 3.00 Subtotal 92.50 TOTAL 92.50 P A I D Tendered 92.50 HouseAcc Change 0.00 R E P R_I_N_T. CITY OF CARMEL u DEPT. OF COMMUNITY S CARMEL 571 -2418 -7---------------------------- $xl Chk# 1 DELAY D E L A Y Ready At 11 :45 :00 AM Ref 425 BAZBEAUX PIZZA CARMEL 111 MAIN ST (317)848 -4488 Check No. 1 Regg# 1 Delivery Date 5/12/2010 10 :06 :16 AM Authorized: g, 9 ��1 2.5 0 Gratuity /y Total VOUCHER NO. WARRANT NO. ALLOWED 20 Bazbeaux IN SUM OF 11 r Main Street Carmel, IN 46032 $102.50 ON ACCOUNT OF APPROPRIATION FOR' Carmel DOCS Department PO# I Dept, INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1192 42- 390.11 $102.50 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 Monday, May 24, 2010 Title 1 Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL p 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)) 05/12110 Lunch for Pentamation Training attendees $10250 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