HomeMy WebLinkAbout198230 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00350363 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
CARMEL, INDIANA 46032 C/0 C/0 MAYOR'S OFFICE MAYOR'S OFFICE CHECK AMOUNT: $25.18
CHECK NUMBER: 198230
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 JUNE 2011 25.18 COFFE MEMORIAL DAY
Panera Bread
Cafe 1066
Carmel, IN 46032
Phone; 3175668444
5/27/2011 7;46:06 AM I
Check Number: 365755 Cashier; Lindsey
1 TOTE LIGHT RST 12.59
1 TOTE DECAF 12 59
SubTotal 25.18
Tax 2.27
Total 27.45
2 ?.45
AuthCotle ;321993
Trans #;9845 ya
TELL US HOW WE ARE DOING
AND YOU MAY WIN $2000 �I
GO TO WWW.PANERALISTENS.0 Ohl l
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OR CALL 1 800- 699 -0130
1 HIN 48 HOURS/ MONTHLY DRAWING
RULES AT 4aA W
TO GO l
Your Order Number is: 355
Customer Pager:
Customer Copy
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))
05/27/11 Receipt $25.18
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
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash Mayor Brainard
IN SUM OF
One Civic Square
Carmel, IN 46032
$25.18
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1160 Receipt 43- 590.03 $25.18 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, June 02, 2011
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund