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