HomeMy WebLinkAbout157852 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 361047 Page 1 of 1
ONE CIVIC SQUARE BLIMPIE
CARMEL, INDIANA 46032 1360 S RANGELINE RD CHECK AMOUNT: $143.98
CARMEL IN 46032 CHECK NUMBER: 157852
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 143.98 CLUB ACTIVITY SUPPLIE
Cal edn Order Form s 3 -5
SUBS SALADS
UN S. Range FW CarrneJN 44032 C, F ER. 9 9 2008 v�
Phone FAX 917 846 30% 3' f, t
PART SUBS /SMIDWCH TRAYS
Types Of condkw is an Coro*pe rb on SIDE Types Of Broad Ty Serve Pricy TOW
dwi
S�ch SUBS
M
C
t
L) o'
ea l m i b 0 a O a 0 3 m c4 a
Sntaii T
11x0. Tray
SO $29.9®
5 544.99
T 20 SM.99
r eiat 15 to 20 $44.99
6 sum %o/ 35 t0 40 $79.99 Z
Wra T 539.99
GAT PLATTERS q
TYPE Servl2ff CXy, Smi P&o
Yeei 6 6sess TM 29 i0 24 49.99 Sub Total 9
Ser M MW B Cheese TrAq 8 to 10 39.99 Tax
3ftes 10 to 15 39.99 Total Price a
Tnpv 201024 44.99
sr Troy 10 to 15 24.99
Low Frail T oW 20 to 24 44.99
ftusFn*T 10t015 24.99 Now 0WVY\,
G t n" Cookie Tray 12 to 15 24.99
Order Talon By:
CiliP$ Reg. Ws I Chfstos Bait 8®Q Pretzels Ptibos
QTY. Phone roe L5$ S G
CANNED POP Pop r D iet i i RoM $ea f 0*4 y t. t?eih+" Tim C- IV
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.
4
Payee
Purchase Order No.
Blimpie
1360 S. Rangeline Rd. Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/08 none subs catering 143.98
Total 143.98
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
�/oucher No. Warrant No.
Allowed 20
Blimpie
1360 S. Rangeline Rd.
Carmel, IN 46032 In Sum of
143.98
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1046 none 4239037 143.98 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
25 -Mar 2008
Signa r
143.98 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund