HomeMy WebLinkAbout186746 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 361015 Page 1 of 1
ONE CIVIC SQUARE RACHEL BOONE
CARMEL, INDIANA 46032 1020 KESSLER BLVD E DR CHECK AMOUNT: $24.19
aN INDPLS IN 46220 CHECK NUMBER: 186746
CHECK DATE: 6/2312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355100 24.19 PROMOTIONAL FUNDS
In 17 ra
1:396 CASTLETON, IN
6110 EAST 86TH STREET
CASTLETON, IN 46250
MEMBER #111797347391 SO
F_ 1752 *COKE ZERQp,* 8.64 A
511151 GOOSE SUMMER 21.59 A
32711 CHINE- /PLATE 14.75 A
1151 GOOSE SUMMER 21.59 A
VOI
5111-5,LL SUM �R> 59
E 851)(DIE L E#
E RiC- Y -.-7
E 181761 K. CKN STRIP 9.99
E 39647 O BAGUETTES 4.29
E 33936 PORK BACKRIB 28.20
E 3393 PORK BACKRIB 23.49
E 21�q 33' OFF ACK
E S
F_ 185764 PNSTANT OATS 9.19
SUBfO, I� 181.45
A 7.0% �T.A X\ 3.75
TOTAL y 1.10 011
VF 185.20
XXXXXXXXXXX1003 SWIPED
06/14/10 19:19
Ses 004874 APP 584428
Resp: AA
Tran ID 016537167000
Merchant ID 99034611
APPROVED PURCHASE
AMOUNT: $185.20
0346 010 0000000043 0217
CHANGE .00
TOTAL NUMBER OF ITEMS SOLD 13
CASHIER: BRITTANY N REG# 10
ff!tAL h' 19:19 0346 10 0217 43
{"HANK YOU
'L..Ef1SL= COME A61
VOUCHER NO. WARRANT NO.
ALLOWED 20
Rachel Boone
IN SUM OF
c/o One Civic Square
Carmel, IN 46032
$24.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1192 43- 551.00 $2419 I 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, June 21, 2010
O irector, S
Title
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
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))
06/14/10 coffee, tonic for guests $24.19
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