HomeMy WebLinkAbout157959 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1
0 ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $46.56
,a CARMEL, INDIANA 46032
CHECK NUMBER: 157959
CHECK DATE: 4/1/2008
DEPARTMENT AC COUNT PO NUMBER INVOI NU AMOUNT DESCRIPTI
1160 4355100 46.56 PROMOTIONAL FUNDS
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MICHAEL'S FAMILY RESTAURANT
840 W. MAIN ST.
CARMEL, IN 46032
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AP T SCUPISAL ENTREF VEGIP DESSERT BEV
MICHAEL'S FAMILY RESIAU
840 W MAIII ST
CARMEL, 111 46032
IERMIIIAL I.D.: 088600
IIIERCHAIII 8826012224101
SRV: I j ell?
ALE P f
TCH: 0696 INUOICE 000008
IE: MAR M 08 TI ME; 13:30
06960908 AUIH 110: 020358
ISE s36.56
TOTAL q6
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HAND S HECK V
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14
Food
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7 1 L Bevera
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Q Subtotal
Tax
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P3 3 P/8 0 State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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 Drive Terms
S Carmel IN 46033 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/20/08 Recei t Lunch for staff crew "Connecting with Carmel" $46.56
filming 3/20/08
Total $46.56
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.
1 3/31/08
ALLOWED 20
y
Nancy Heck IN SUM OF
1326 Cool Creek Drive
Carmel IN 46033
46.56
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4355100
Promotional Fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Receip 4355100 $46.56 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
Signatu
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund