HomeMy WebLinkAbout160134 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 361365 Page 1 of 1
ONE CIVIC SQUARE WOODY'S LIBRARY RESTAURANT CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 40 E MAIN STREET
CARMEL IN 46032 CHECK NUMBER: 160134
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343001 200.00 TRAVEL FEES EXPENSE
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INVOICE NO: 10016 City of Carmel
INVOICE DATE: 4 -29 -2008 ORIGINAL I N VO I C E
Dept. of Community Services
ITEM DESCRIPTION UNIT PRICE TOTAL AMOUNT
20 DINNERS $10 EACH SUBTOTAL 200.00
SERVICE GRATUITY
TOTAL 200.00
MAKE ALL CHECKS PAYABLE TO:
WOODY'S LIBRARY RESTAURANT
40 E. MAIN STREET
CARMEL, IN 46032
Join us for food, fun and fasci tang .discussion at the oepartment
of Community Services:'
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TU ES DAY, APRIL 29, 200
Sm artCode 1: A new approach to
planning, zoning and subdivision regulations.
Speaker: j
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Susan Henderson, Principal
Director of Design, PlaceMakers j
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Date: Tuesday, April 29, 2008
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Time: 6:30 8:30 PM
c RSVP to Ramona
Location: Caucus Rooms (2nd Floor)
at X 571 2412 or..
Carmel City Hall
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One Civic Square by April t24
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
J I r
Wt� S Purchase Order No.
t
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
l00/ C .00
Total 000 Q
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.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
,60C—S
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
l �a la 1 30 0/ 00bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
22 /C/fG 20 OY
Signat
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund