HomeMy WebLinkAbout193840 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 361335 Page 1 of 7
ONE CIVIC SQUARE LITTLE CEASARS
CARMEL, INDIANA 46032 11530 WESTFIELD BLVD CHECK AMOUNT: $283.00
CARMEL IN 46032 CHECK NUMBER: 193840
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
1081 4239039 128651 138.00 GENERAL PROGRAM SUPPL
1081 4239039 128653 145.00 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
12/16/10 128651 Program supplies 138.00
12110/10 128653 Program supplies 145.00
Total 283.00
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, !N 46032
'make sure this address in Sum of
283.00
ON ACCOUNT OF APPROPRIATION OR
108 ESE Fund
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1081 128651 4239039 138.00 1 hereby certify that the attached invoice(s), or
1081 -4 128653 4239039 145.00 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
13 -Jan 2011
A&�
Signature
283.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund