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HomeMy WebLinkAbout185772 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1 ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $44.70 CARMEL, INDIANA 46032 CHECK NUMBER: 185772 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 44.70 PROMOTIONAL FUNDS w) L x`1 C �cd N�i� c�i�9 Which Nich 1430 W, Carmel Dr Carmel, IN 46032 317 580 -9424 Host: Darcie 05/18/2010 156 1:24 PM 10156 Wich (4 05,10) 20.40 Wich 5.10 bacon 1.00 Wich 5.10 More Meat 1.00 Combo Meal (2 02.50) 5.00 (2)Fountain Soft Drink Wich 5.10 More Meat 1.00 More Cheese 1.00 Subtotal 44.70 Tax Exempt 0.00 0031201550CITYO To Go Total 44.70 44.70 Auth:018996 VOUCHER NO. WARRANT NO. ALLOWED 20 Nancy Heck IN SUM OF 1326 Cool Creek Drive Carmel, IN 46033 $44.70 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO Dept. INVOICE NO, ACCT #ITITLE AMOUNT Board Members 1160 Receipt 43- 551.00 $44.70 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 Thursday, May 20, 2010 ayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/18/10 Receipt $44.70 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