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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 LA �3 w�� r;x/-R. ,wzj ►�1— rvvt2� LA 6��'�r`� JIMMY JOHN'S It 587 14299 CLAY TERRACE BLVD CARMEL. IN 46032 317 571 -1800 Merchant ID: 80154756 Phone Order �,�"��X�K0W Entry Method: Manua! kount: 50,19 lip: Q 0� J00 t total; ��Jl� 10�2��10 12:26: InA 000009 Rppr Code: 02561C hpprud: Batch #:000150 C52 Code: WN M C—t Omer Copy THANK YOU! PLEASE COME AGAIN! c— 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