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HomeMy WebLinkAbout196458 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 365227 Page 1 of 1 h 0 ONE CIVIC SQUARE MCDONALD'S USA, LLC CHECK AMOUNT: $172.92 CARMEL, INDIANA 46032 5750 CASTEL CREEK PKWY ra .�o SUITE 400 CHECK NUMBER: 196458 INDIANAPOLIS IN 46250 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 040111 172.92 GENERAL PROGRAM SUPPL McDonald's USA, LLC Indianapolis Region 5750 Castle Creek Parkway, Suite 400 Indianapolis, Indiana 46250 317 849 -7950 IND�AJ.4 _DL'S•, Fax: (317) 577 -7259 jp C) J J APR 0 4 2011 BY: X297 Carmel OClay Parks &Recreation CHECK REQUEST Date: March 29, 2011 Check payable to Name: McDonalds Address: 750 East Carmel Drive City, State, Zip: Carmel, IN 46032 Mail check to payee X Return check to requestor Check Amount $172.06 Date Required April 15,2011 Check needed for Site Celebration To be paid from PO (if applicable) o 1 1 Budget account GL 4239039 Budget Line Description General Program Supplies invoices) and Purchase Order (if required) MUST be attached. APR Q 4 2011 Requested by (print): Jessica Davis BY: Requested by (signature): Jessica Davis Approved by (signature of Division Manager): on this date I �6 Form revised 7 -7 -08 Shared Administrative Forms I Staff forms Check Request (rev 7 -7 -08) 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. McDonald's USA, LLC Terms 5750 Castle Creek Pkwy, Suite 400 Indianapolis, IN 46250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4!1111 411111 Site celebration WB 172.92 Total 172.92 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. McDonald's USA, LLC Allowed 20 5750 Castle Creek Pkwy, Suite 400 Indianapolis, IN 46250 In Sum of 172.92 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE N0. okCCT #[TITLE AMOUNT Board Members Dept 1081 -11 411111 4239039 172.92 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 172.92 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund