HomeMy WebLinkAbout192153 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 361335 Page 1 of 1
ONE CIVIC SQUARE LITTLE CAESARS CHECK AMOUNT: $678.26
CARMEL, INDIANA 46032 ATTN: BOB FLORES
a� i� 408 SW 2ND STREET CHECK NUMBER: 192153
RICHMOND IN 47374
CHECK DATE: 11!2312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 2 58.75 125875
1082 4239039 2 619.51 127801
Dear Paula, 11/18/2010
Here is the I,a,� f= th_e- i- nvoices -that I have on your
account. I'm sorry it took so long. Please make out
the check to Robert G. Flores and send it to Ro bert
Ch1 a r_es 40- S:UV- 2nd,. -5t ,i c h on- d:; --I N-- 47_3 ^74
Any Questions Please call me. 254- 258 -8835
Thank you,
19 9 03 9TIE D
'NOV 1 7 2010
ao ecaCVVaaaao ooaaoGaac
Bob Flores
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
whore, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
361335 Little Caesars Terms
C/O Robert Flores
408 SW 2nd Street
Richmond, IN 47374
Invoice Invoice Description
Date Number (or note attached invoice (s) or bill(s)) PO Amount
7129110 127801 Pizza 530.60
7/29110 127801 Pizza 88.91
7129110 125875 Pizza 58.75
Total 678.26
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.
361335 Little Caesars Allowed 20
CIO Robert Flores
408 SW 2nd- Street
Richmond, IN 47374 In Sum of
678.26
ON ACCOUNT OF APPROPRIATION FOR
108 ESE Fund
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1082 -1 127801 4239039 530.60 1 hereby certify that the attached invoice(s), or
1082 -7 127801 4239039 88.91 bill(s) is (are) true and correct and that the
1082 -1 125875 4239039 58.75 materials or services itemized thereon for
which charge is made were ordered and
received except
18 -Nov 2010
Signature
678.26 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund