160380 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1
ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $97.20
CARMEL, INDIANA 46032
CHECK NUMBER: 160380
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUM BER I NUMBER AMOUNT DESCRIPTION
1160 4355100 r J 97.20 PROMOTIONAL FUNDS
i
I
f u ie F
s
GUESTC3HE
Table ests Server 803292
(,11
PPT —SOUP /SAL ENTREE- VEG/POT— DESSERT —BEV
(J00DV'S LI UKHM V 1i V
RESTAURANT
40 E MAIN STREET
;ARMLL. 111 46032 00
H"1111111L ID.: ??11D1891 J z 00
r1ER� hN1ir k.
3
U �RU: ?3
SALT
PN' r: rn I11U otJt oo.
Eh F i9a: 15 ?8 iIPIE L czq V
:!vi' ay AE1THoEi1`ilii; �i1 /a V 2—
1 t
TIP $1G.. !S(�
I
I U I III_
IIP GUIDE
1/`1= $19.44 251:= :;1.s0 co
T 96 i
QO SYSCO CORPORATION, HOUSTON, TX
Guest Receipt
WD to Am) t Guests
32 92 1
c'r-e L& J 0 #'1 4.2
v
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
6/'5/08 CITY OF CARMEL
An invoice or bill fo be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rate's per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Nancy Heck Purchase Order No.
1326 Cool Creek Drive Terms
Carmel IN 46033 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/15/08 Recei t Lunch for staff crew at "Connecting with Carmel" $97.20
filmin
Total $97.20
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.
6/09/08
ALLOWED 20
Nancy Heck IN SUM OF
1326 Cool Creek Drive
Carmel IN 46033
97.20
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4 3419?0 1 13ss/ov
1�
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 13 5S'/ 60
Receip 97.20 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
u� ate
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund