161857 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1
ONE CIVIC SQUARE NANCY HECK
CARMEL, INDIANA 46032 CHECK AMOUNT: $41.50
CHECK NUMBER: 161857
CHECK DATE: 7/23/2008
DEP ACCOUNT PO NUMBER INVOIC NUMBER AMOUN DESCRIP
1160 4355100 41.50 PROMOTIONAL FUNDS
11'1'1 �(Jl (�i4'�C�' M P OMO -+W15 AC-t,
�Unch -�ny
Crew o-� CU)c
i!!!! DELAY
D E L A Y u
Ready At 12:15:00 PM
PICKUP
BAZBEAUX PIZZA CAMEL
111 MAIN ST BAZSEAU;( PIZZA
(317)848 -4488 111 a MAIN ST SUITE 155
CARMEL IN 46032
317-848-4488
07/15/08 Chk #6. Open 10 :19AM
Tk r 0 Reg# 1 10:20AM Merchant ID: 000002380755
Term IG: 002062',1C' Ref 1!: 0003
Salad Nicoise 8.25 Server ID: 2
creamy basil
creamy basil Sale
no anchovies
Sm Tossed Salad 2.75
ranch vW��t;005
Sm Antipasto Salad 4.25
house vinaigrett Entr'i �eth: drll
Garlic Bread -UJ /Chz 3.50
Garlic Bread W /Chz 3.50
Tuna Baguette 6.75 lip:
Muffaletta 6.75
serve HOT
no mustard ?ota1:
no relish
Ham Baguette 5.75
serve. COLD
no mustard r ro nnz n„ r.
no mustard 11V t JO MNPr god
4311/9670/7722/005 WrUu; ir::; ii e catch 9
12 -08
0031201550
�gli:ilie!' CU�v
Subtotal 41. -5R--
Sales TaY 3.74 ua!u
TOTAL 45.24
R E P R I N T
MICHELLE
697 -9669
Chk# 6
DELAY !!'.!l
iiiii D E L A Y ''!!i
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
ON21/08 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.
One Civic Square Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/15/08 Recei t Lunch for staff crew for Connecting w Carmel $41.50
Total $41.50
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.
?,/'loos
ALLOWED 20
Nancy Heck IN SUM OF
One Civic Square
Carmel IN 46032
41.50
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4355100
Promotional
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Receipt 4355100 $41.50 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
sign ure r
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund