189002 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00351133 Page 1 of 1
ONE CIVIC SQUARE LUCI SNYDER CHECK AMOUNT: $25.00
CARMEL, INDIANA 46032
CHECK NUMBER: 189002
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CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 25.00 REIMBURSEMENT
%OTTY'S BREWHOUSE
r 3905 E 96th Street
317 -574 -0101
Server: CENTER BAR 2B 08/11/20'10
Table 1/1 6:05 PM
Guests: 0 10028
Gift Card 25.00
XXXXXXXXXX4746
Complete Subtotal 25.00
Subtotal 25.00
Total 25.00
CASH 25.00
Ba 1 anc:e DUE! 0. 00
Scotty's Brewhouse
is open at 10am
every Sunday
serving brunch
until fpm!
Vjag«. scot tysbrewhouse.com
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Prescribed by State Board of Accounts City Form No 201,
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))
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
L.
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund