HomeMy WebLinkAbout191268 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 356837 Page 1 of 1
ONE CIVIC SQUARE MICHELLE KRCMERY
i 0 CHECK AMOUNT: $60.19
i la CARMEL, INDIANA 46032 433 AUTUMN DRIVE
CARMEL IN 46032
CHECK NUMBER: 191268
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 60.19 CWC LUNCH
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JIMMY JOHN'S It 587
14299 CLAY TERRACE BLVD
CARMEL. IN 46032
317 571 -1800
Merchant ID: 80154756
Phone Order
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kount: 50,19
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InA 000009 Rppr Code: 02561C
hpprud: Batch #:000150
C52 Code: WN M
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Michelle Krcmery
IN SUM OF
433 Autumn Drive
Carmel, IN 46032
$60.19
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1160 Receipt 43- 551.00 $60.19 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
J Friday, October 22, 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))
10/20/10 Receipt $60.19
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