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HomeMy WebLinkAbout194993 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 365128 Page 1 of 1 ONE CIVIC SQUARE CHEESEBURGER IN PARADISE CARMEL, INDIANA 46032 9770 CROSSPOINT BLVD CHECK AMOUNT: $35.00 INDIANAPOLIS IN 46256 CHECK NUMBER: 194993 CHECK DATE: 3/2/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 35.00 GENERAL PROGRAM SUPPL Carmel Clay Parks &Recreation CHECK REQUEST Date: d 1 FIEB `72011 Check payable to BY: Name: (,Ir1 eeS��vCc� l h GZ� 0.c. t5 Address: r) City, State, Zip C>lt Mail check to payee Return check to requestor Check Amount 15 Date Required '3/11 I A Check needed for ce,-( cti.S c "/g To be paid from PO (if applicable) Budget account GL Us -z- Budget Line Description GeV— e ra" pcc co. Supporting documentation or receipt(s) MUST be attached. Requested by (print): Requested by (signature): Ap b nature of Division pp y si (g Manager): on this date Form revised 1 -21 -08 i al Invoice 2/16/2011 Gift cards for Carmel Clay Parks and Recreations 1$10.00 0 2 I 1$25.00 E FEB 17 2011 J BY: Lindsay Biggers j 5 Cheeseburger in Paradise 5502 9770 Crosspoint Blvd E Indpls, IN 46256 n 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. Cheeseburger In Paradise Terms 9770 Crosspoint Blvd Indianapolis, IN 46256 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 2116111 2116 Gift cards for event 35.00 Total 35.00 E 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. Cheeseburger In Paradise Allowed 20 9770 Crosspoint Blvd Indianapolis, IN 46256 In Sum of 35.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -2 2116 4239039 35.00 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 24 -Feb 2011 Signature 35.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund