166703 12/10/2008 \4f
CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1
ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $96.00
'T CARMEL, INDIANA 46032
CHECK NUMBER: 166703
CHECK DATE: 12/10/2008
DEPARTMENT ACC OUNT PO NUMB INVOICE N UMBER A MOUNT DESCRIPTION
`1160 4355100 96.00 PROMOTIONAL FUNDS
uEL-
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nC- e -C
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fivraary Restaurant
Woodys Library Restaurant
30 F Main Street
Carmel, IN 46032
317 -573 -4444
wood ysca rrne1. com
Server: Penny
Table: Main Section G
1:59:-2 PM 11/20/2008
Item Price
1/2 1/ LUNCH COMBO 8.00
A X21 U— ADD TOMATO BISQUE
ADD BLT TRIPLE DECKER.
BACON WAFFLE FRIES 7.00
BLTTRIPLE DECKER 10.00
ADD P^ UIT
I LF !�FUCE In /RAPS 8.00
;EGAL 9.00
:food ".ra; Restaurant
30 E Main Street ADD american
armei, IN 46032 ADD TOM BISQUE
.K TENDERLOIN 8.0C
ivw v.woodyscarrr,el.com ADD KETCHUP
Server: Penny 0 ^013256 aDD MUSTARD
Table: Main Section G ADD LETTUCE
34 PM PORK TENDERLOIN 10.50
ADD amencan
/NANCY S Vi ADD LETTUCE
* F, ADD MUSTARD
020858 ADD MAYO
:D: 1188; ADD KETCHUP
ADD SOUP OF DAY
OUCIt 80.00 PROVOLONE STIX 6.00
TOMATO BISQUE CUP 3.00
tu,f (20 16.00
4
Addtl Tip_ I Subtotal: 80.00
Tai.. 0.00
Total 00 Total: 80.00
18 0 /o =14.40 20 %=16.00 22% =17.60
80.00
Gratui
Balar
PrescritRd by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
12 /8/08 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
Nancy Heck Purchase Order No.
1326 Cool Creek Dr. Terms
Carmel IN 46033 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 1/20/0 Receipt Lunch for Omni Productions crew Connecting w r e
f i lmi.n
Total
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.
12/8/G8 ALLOWED 20
Nancy Heck
IN SUM OF
1326 Cool Creek Dr.
Carmel IN 46033
96.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4355100
Promotional Funds
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Receipt 4355100 $96.00 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
20
j Si ature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund