HomeMy WebLinkAbout196234 04/13/2011 f CITY OF CARMEL, INDIANA VENDOR: 364126 Page 1 of 1
ONE CIVIC SQUARE ALEXANDER'S ON THE SQUARE
CARMEL, INDIANA 46032 864 LOGAN STREET CHECK AMOUNT: $125.00
si NOBLESVILLE IN 46060
aa� CHECK NUMBER: 196234
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 LADIES 125.00 FOOD BEVERAGES
Alexander's On The Square Invoice No.
T
864 Logan Street
Mr Noblesville, Indiana 46060
(317) 773 -9177 fax (317) 773 -9177
INVOICE
Customer
Name Brookshire _Golf Club Dale 3/29/2011
Address Order No. Debbie
City Noblesvill State ZIP Rep
Phone FOB
Qt Description U nit Price TOTAL
20 ILunches $6.25 $125.00
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SubTotal $125.00
Payment Details Shipping Handling $0.00
Q Cash Taxes State
ep Check
Q Credit Card TOTAL $125.00
Name
CC Office Use Only
Expires
Wia appreciate your business! Thank You.
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10/10 39Vd SN3QNVX3 LL16ELLLIC 0Z =E1 900Z/11/01
VO NO. WARRANT NO.
ALLOWED 20
Alexander's On The Square
IN SUM OF
864 Logan Street
Noblesville, IN 46060
$125.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #rTITLE AMOUNT Board Members
1207 Ladies Club 42- 390.40 $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
Thursday, March 31, 2011
i Director, Brookshire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199`.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/29/11 adies Club MAR 1 Catering $125.0
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
1 20
Clerk- Treasurer