HomeMy WebLinkAbout197383 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 353461 Page 1 of 1
ONE CIVIC SQUARE SHAPIRO'S CARMEL INC
0 CHECK AMOUNT: $901.78
CARMEL, INDIANA 46032 918 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 197383
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 146.14 FESTIVAL /COMMUNITY EV
1160 4359003 5438 755.64 HOLOCAUST CEREMONY
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I *Catering
918 S Rangeline Rd
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Carmel IN 46032
*Catering John P
918 S Range] ine Rd
Carmel IN 46032 1820 MAYORS OFFICE Gst
May06'11 07:57AM
Jahn P
9
820 MAYORS OFFICE Gst Meat Cheese 9 12.95 647,50
May06'11 07:57AM 'S Potato Salad
1 5 Cole Slaw
ate r i n g ,00kies 84.76 254.28
Meat Cheese a 12.95 647.50
'S Potato Salad otai Due 901 78
`5 Cole Slaw
rookies 9 84.76 254.28
IP:
O 1 78
OTAL:
ignature:
-Hr-4 vn1 _1
VOUCHER NO. WARRAN NO.
ALLOWED 20
Shapiro's Delicatessen
IN SUM OF
918 S. Range Line Road
Carmel, IN 46032
$901.78
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# I Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1160 Receipt 43- 590.03 $146.14 1 hereby certify that the attached invoice(s), or
5438 Receipt 43- 590.03 $755.64
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
Friday, May 06, 2011
6 ayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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))
05/06111 Receipt $146.14
05/06/11 Receipt $755.64
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
2a
Clerk- Treasurer