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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