192678 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 361335 Page 1 of 1
ONE CIVIC SQUARE LITTLE CEASARS CHECK AMOUNT: $270.00
CARMEL, INDIANA 46032 11530 WESTFIELD BLVD
'c; oM La CARMEL IN 46032 CHECK NUMBER: 192678
CHECK DATE: 12/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 129841 35.00 GENERAL PROGRAM SUPPL
1081 4239039 129842 85.00 GENERAL PROGRAM SUPPL
1081 4239039 129909 150.00 GENERAL PROGRAM SUPPL
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.
361335 Little Caesars Terms
11530 Westfield Blvd
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/12/10 129842 Program supplies 85.00
11/19/10 129841 Program supplies 35.00
12/3/10 129909 Program supplies 150.00
Total 270.00
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
11530 Westfield Blvd
Carmel, IN 46032
*make sure this address In Sum of
270.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -1 129842 4239039 85.00 1 hereby certify that the attached invoice(s), or
1081 -99 129841 4239039 35.00 bill(s) is (are) true and correct and that the
1081 -10 129909 4239039 150.00 materials or services itemized thereon for
which charge is made were ordered and
received except
9 -Dec 2010
Signature
270.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund