HomeMy WebLinkAbout196304 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 365225 Page 1 of 1
ONE CIVIC SQUARE COOL RIVER PIZZA CHECK AMOUNT: $181.80
CARMEL, INDIANA 46032 14931 GREYHOUND COURT #A
NOBLESVILLE IN 460320 CHECK NUMBER: 196304
CHECK DATE: 4113/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 79699 181.80 GENERAL PROGRAM SUPPL
4931 Greyhound
818-1388
,Server: Dmbb; 3t8t1DD: 7
rOLF 71 7 9 9
Delivery
E68
Customer Name: Deliver at 5:15
13989 Hazel Dell Parkway Noblesville
R8Jarka: cherry t[88 8lR@8nt8[y
3 XLargn P1ZZd F(x) 35.97
MDZZ8[8ll8 Cheese X
4 XLarge P1ZZ3 16^(X) 47.96
05 O8]t8 LUOU (X)
4 XLaFgB P12Z8 16"(x) 47.95
Pepperoni (x)
4 XL8rgB Pizza lb 47.96
NOZzenalla Cheese (X)
Delivery ChG[Q8 1.95
TAX EXEMPT SALE
SUB TOTAL: 181.60
Tax l: 0.00
AMOUNT DUE:
Gratuity:
Total:
1:59:3O AM
14741 HdZ9] Dell C[DG81ng
146/Hazel Dell In Kroger Center
(]17)575-8002
WMN.COO|r1Ye[pi7Za.Co0
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.
Cool River Pizza Terms
14931 Greyhound Ct. #A Date Due
Noblesville, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/21/11 79699 Site celebration CT 181.80
Total 181.80
I 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
i
Voucher No. Warrant No.
Cool River Pizza Allowed 20
14931 Greyhound Ct. A
Noblesville, IN 46032
In Sum of
181.80
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1081 -2 79699 4239039 181.80 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
7 -Apr 2011
Signature
181.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund