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