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HomeMy WebLinkAbout186242 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 00351564 Page 1 of 1 ONE CIVIC SQUARE GARY CARTER CARMEL, INDIANA 46032 4748 BISHOPSGATE OR CHECK AMOUNT: $28.73 CARMEL IN 46032 CHECK NUMBER: 186242 CHECK DATE: 6!9!2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343004 28.73 TRAVEL PER DIEMS Cush- er Receipt (Customer Copy) Lenny's Subshop #738 820 E 116th St j O C J Carmel, ?nd.iana 46032 y Phone: (317) 81671239 Fax, (317) 816= =1299 ;E DEPARTMENT Comments? Visit www.lennyS comments i Printed: Thu 05/20/2010 12:24 PM Ticket 49 Employee: Here LOTT 1 #16 RB /Ch Deli White $5.55 1 Any Ftn Drink Reg $1.70 �s 1 Opsize Lg Drink Lg $0.50 1 #5 Club Wheat Reg $6.35 :eith Smith 1 Reg Meal Deal Any $2.15 1 #12 CPhly Wheat Reg $6.35 1 Reg Meal Deal Any $2.15 1 #1 Classic Wheat Reg $5.35 mbursement for expenses incurred during the Carmel Fire Department 1 Oatmeal $1.09 which consisted of members from surrounding departments. The 1 Ftn Water Reg $0.00 i d then again May 24, 25, 26. Sub Total: $31.19 Discounts: Kaiser and Drink for ($4.83) A free to contact Me. Taxes: $2.37 Up Charges: $0.00 Total: $28.73 Charge Sale Payment Amount: $28.73 Card Type: Card Num - Auth Num 03007B 4' CITY OF CARMEL FI D M DATE: June 1, 2010 TO: Cindy Sheeks .FROM: Fire Chief Keith Smith Attached you will find claims for reimbursement for expenses incurred during the Carmel Fire .Department Promotion Process Interview Board which consisted of members from surrounding departments. The expenses incurred May 19, 20, 21 and then again May 24, 25, 26. If you have any questions, please feel free to contact me. VOUCHER NO. WARRANT NO. ALLOWED 20 Gary Carter IN SUM OF $28.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 43- 430.04 $28 -73 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 JUN -7 2010 f 1,4 r, Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (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)) $28.73 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