HomeMy WebLinkAbout187325 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1
ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $380.46
CARMEL, INDIANA 46032
CHECK NUMBER: 187325
CHECK DATE: 7/7/2010
DEPARTMENT A PO NUMBER IN VOICE NUMB AMOUNT DESCRIPTION
1160 4355100 237.93 PROMOTIONAL FUNDS
1160 4359000 142.53 SPECIAL PROJECTS
i 31 b zoi G A:
C v t-
4- Bub's Burgers Ice Cream b
4 210 Main St
Pa L���bs,1� Carmel IN 46032
Y� bubsbu ger
452—.G5 +v 4 J
Server: Carla
Table: Main 26
1:58:46 PM 6/24/2010
Order 75
Item Price
Settle 5.55
Cheddar Sub's Burgers Ice Cream
Mayo 210 Main St
No Onion Carmel IN 46032
Elk Settle 7.55 317.706.2827
Swiss www.bubsburgersandicecream.com
mushrooms Server: Carla
Mayo 00753585
Table: Main 26
No Onion 2:06:05 PM
It Coke 2 6/24/201
Cherry
le c CK /NANCY S
Cheddar EXp
Mayo 02459B
No Onion AD: 147821
Diet Coke 2.50
Vanilla Amo 48.67
Elk Settle 7.55
Pepper3ack
mushrooms Tip
Mayo
Elk Settle 6.55 Total
Cheddar
No Onion 18 20 25
Waffles Large 2.25
Sweet Large 4.65 €r? ii r Copy
Subtotal: 44.65
Tao==-- 4
Tota 1: 48.67
Total: 48.67
Have A Bub- tastic Day!
5100
Lf
i�
5
Mitchell's Fish Market
14311 Clay Terrace Blvd Mitchell's Fish Market
Carmel, Indiana 46032 14311 Clay Terrace Blvd
317- 848 -3474 Carmel, Indiana 46032
Server: Lauren 06%24/2010 317 -848 -3474
Ta In 409/1 8:39 PM Server: Lauren
4
60033 08 :45 PM DOB: 0612412010
Table 409/1 06/24/2010
:,o Calamari g•g�, 6/60033
t .it t. i p 12
Tanked Salmon 21 ..X"! #XXXXXXXXXXX00 7340067
card present: HECK NANCY S
Pr1 F i ixe 72.95 ++r4'r�!�J 024046
G
Lake Shrimp V 22.95
Amount: 136.4
B41e-MMrr-- 4.95— Crab and Shrimp Penne 1 95
Tip: c2f
S ubtotal 125.15
11 ''E Tota 15
Total 136,41 X_
Ba l arise, DrLAe? 136 4 1 Thank You For Your Business
Thank You For Your Business Visit Our Website at:
'Jisit Our l+lebsite at: +rWW Mi tche l lsFi shMarket com
Coming in June:
4aww.MitchellsFishMarket. com f �N
P eck-
'PTY y C•,.. 'I.. F 'J. a 1� T' nM1
C
4 GP
prvikd SAM
Cartel Chy Hall, 2nd floor C
z�1 1 D
SA
o W
i t> 914
i 4 c
i tE h
t�r9r�Ur�i r� 2 LITER pop r 2.49
IL 56.5
a i A4._rAW G€tEDi_N ?I(1e I 2. 6q
Q _i
U Q I Ara GARDEN SIDE 1 b. ;9
K59019 To it, Ap r _9' U'. AN GARDEN s lcE 1 2e i 9
y GUSIUIkR rUF1' A K it GARDEN SIDE 1 ?e
I TALI AN GARDEN SIDE .1
LAr.i E 1 12. rah
KO 1 DUST
FNINq CRUST
F
"K 0 i 1
19
r•
:_'A,..f't 1-REV
Printable Page 1 of 1
GoDaddy.com, Inc.
PRINT
Receipt#: 250812559
DATE: 6125/2010 4:49:38 PM Customer 37099406
Billing Information
�Cj rn Nancy Heck
FJ City of Carmel
One Civic Square
Cil t l Carmel, IN 46032
�o Cr�e�� i� �S
Daytime Phone: 3175712494
C �V ('A TA Evening Phone: 3178484840
'6033 Email: nhecklawa@aol.com
Name: Nancy S, Heck
2 Paid: Visa ($ 53)
Account Number:
Unit Today 's 1CANN Extra Total
Label Name Attributes Price Price fee Qty Disc. Price
12105- .ORG Domain Name Registration 5 Years $74.95 $74.95 $.90 1 $13.00 $62.85
1 (recurring)
Domain: CARMELPHOTOS.ORG
EE Show Domains
6730 -1 Hosting Shared Deluxe Linux -1 year $79.68 $79.68 $.00 1 $.00 $79.68
(recurring)
Length: 1 Period(s)
Subtotal: $142.53
Shipping Handling: $QO
Tax: $.00
otal (US Dollars): $142.53
vec'cq 6 e C
U U
L13 00
https /mya. godaddy. com/ account /OrderHistory/Printable. aspx ?ci= 15318 &se %28 &order... 6/25/2010
VOUCHER NO. WARRA N
ALLOWED 20
Nancy Heck
IN SUM OF
1326 Cool Creek Drive
Carmel, IN 46033
$380.46
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1160 Receipt 43- 551.00 $128.70 I hereby certify that the attached invoice(s), or
1160 Receipt 43- 551.00 $52.65
bill(s) is (are) true and correct and that the
1160 Receipt 43- 590.00 $142.53
materials or services itemized thereon for
1160 Receipt 43- 551.00 $56.58
which charge is made were ordered and
received except
Thursday, July 01, 2010
Mayor
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))
06/24/10 Receipt $128.70
06/24/10 Receipt $52.65
06/25/10 Receipt $142.53
06/25/10 Receipt $56.58
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