HomeMy WebLinkAbout195112 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 361335 Page 1 of 1
ONE CIVIC SQUARE LITTLE CEASARS
CARMEL, INDIANA 46032 11530 WESTFIELD BLVD CHECK AMOUNT: $125.00
CARMEL IN 46032 CHECK NUMBER: 195112
CHECK DATE: 312/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1081 4239039 1011 125.00 GENERAL PROGRAM SUPPL
E oO p 1 ss,
L LITTLE CAESAR'S
116th and Rangeline
Behind Harris Bank
(317)575 -9260
5 HNR SAUSAGE 25.00
12 HNR CHEESE 60.00
8 HNR PEPERONI 40.00
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TAXABLE 25 125.00
SUBTOTAL 125.00
TAX TOTAL 0.00
TOTAL 125.00
CASH 125.00
0110 STA# 1 Station O1 EB.04
0052 M,McGregor 18;18
THANK YOU! THANK YOU!
COME AGAIN.
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
214111 1011 Club supplies MT 125.00
Total 125.00
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- 16 -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
125.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -5 1011 4239039 125.00 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
ArI w
Signature
125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund