HomeMy WebLinkAbout186858 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 354969 Page 1 of 1
ONE CIVIC SQUARE MATTHEW HOFFMAN CHECK AMOUNT: $14.96
s,�ro CARMEL, INDIANA 46032 11711 CAMERON DRIVE
'n:o; �o FISHERS IN 46038 CHECK NUMBER: 186858
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 14.96 OTHER EXPENSES
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Pizza Hut #023884. o
1344 S RANGELINE
CARMEL IN 46032 Z
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SALE
Server: KATHRYN Ticket #23
06/07/10 12:48PM
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APPR CODE: 605732 Invoice #10'0"
AMOUNT: 12.96 0
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I agree to pay abov total amount 0
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Customer Copy
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Makin' it Great 0
Thank You
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Matt Hoffman
IN SUM OF
$14.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 $14.96 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
x
r r
Fire Chief
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))
Pizza for Promo Board Meeting $14.96
1 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