189012 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 363641 Page 1 of 1
ONE CIVIC SQUARE SUBWAY
0 r CHECK AMOUNT: $233.82
CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST
CARMEL IN 46032 CHECK NUMBER: 189012
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 0729 233.82 GENERAL PROGRAM SUPPL
SUBWAY (INVMCC 7/29 /10
11711 N Pennsylvania st
carmel,in 46032.317- 414 -5096
3 -six foot party sub. AUG 0 Z 2010
Bs:
1 -six foot sub $77•
2 -six foot sub $77
3 -six foot sub $77.94
Tax exam 0.00
Total $233.82
Thank's kashpatel c
Bud
Success ()Y) Purchas
7tla
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Subway Terms
11711 N Pennsylvania St.
Carmel, IN 45032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7/29/10 7/29 Success on Stage 233.82
Total 233.82
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
Voucher No. Warrant No.
Subway Allowed 20
11711 N Pennsylvania St.
Carmel, IN 46032
In Sum of
233.82
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE N0. 4CCT #/TITLE AMOUNT Board Members
Dept
1082 -6 7129 4239039 233.82 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
12 -Aug 2010
Signature
233.82 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund