Loading...
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