HomeMy WebLinkAbout198631 06/22/2011 CITY OF CARMEL, INDIANA VENDOR 361335 Page 1 of 1
ONE CIVIC SQUARE LITTLE CEASARS
CARMEL, INDIANA 46032 11530 MSTRELO BLVD CHECK AMOUNT: $263.00
CARMEL IN 46032 CHECK NUMBER: 198631
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 126887 125.00 GENERAL PROGRAM SUPPL
1081 4239039 129863 138.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be property itemized must show, kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc
Payee
Purchase Order No.
361335 Little Caesars Terms
11530 Westfield Blvd
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4129111 126887 pizza 125.00
4114111 129863 pizza 138.00
Total 263.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5-11-10-16
,20_
Clerk- Treasurer
Voucher No Warrant No
361335 Little Caesars Allowed 2 0
11530 Westfield Blvd
Carmel, IN 46032
In Sum of$
263.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE Fund
PO #or Board Members
Dept INVOICE NO CCT #/TITL AMOUNT
1081 -10 126887 4239039 125.00 1 hereby certify that the attached invoice(s), or
1081 -7 129863 4239039 138 00 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
16 -Jun 2011
Signature
263.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund