165894 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 359550 Page 1 of 1
4� 0 ONE CIVIC SQUARE NOBLE ROMAN'S CHECK AMOUNT: $88.20
o CARMEL, INDIANA 46032 1224 S GUILFORD
`o CARMEL IN 46032 CHECK NUMBER: 165894
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 88.20 CLUB ACTIVITY SUPPLIE
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Order 11 �A�|
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NOW
PIZZA PEOPLE
1224 S. GUilfOrd
Curm8], IN 46022
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000 ELEMENTARY
JESSICA HOODBRGPOK ELM
4311 EAST 115TH STREET
Zip: 46033
317-340-1171
oil
MIMI 6T=. w9rommmmmul ml
[$7.99 Large 1-Topping] -4.00
o»7.99 uu/»e r/vvvxmu
[$7 1-Topping] -4.00
[$7.99 Large l-Topping] �4.00
[$7.93 Large 1-Topping] -4.00
[$7.99 Large 1-Topping] -4.00
[3 MED l-0P $151 -15.72
Subtotal 78.92
Ueliv8� 2.00
Tax 7.2G
Total 88.20
10/21/2008 11:25 AN
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W# Order ke' 11 nO MI #W
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
Noble Roman's Terms
1224 S Guilford
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/21/08 Pizza for ESE 88.20
Total 88.20
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.
Noble Roman's Allowed 20
1224 S Guilford
r Carmel, IN 46032
In Sum of
88.20
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1046 4239037 88.20 1 hereby certify that the attached invoice(s), or
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
31 -Oct 2008
gUj k C
Signature
88.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund