HomeMy WebLinkAbout159512 05/14/2008 i
CITY OF CARMEL, INDIANA VENDOR: 359550 Page 1 of 1
ONE CIVIC SQUARE NOBLE ROMAN'S
CARMEL, INDIANA 46032 5790 E 131ST ST CHECK AMOUNT: $146.85
o CARMEL IN 46033 CHECK NUMBER: 159512
CHECK DATE: 5114/2008
DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 146.85 CLUB ACTIVITY SUPPLIE
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ACCOUNTS PAYABLE.V000HER
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
5790 E 131st Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/25/08 4/25 Pizza Club Activities 146.85
Total 146.85
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
Noble Roman's
5790 E 131st
Carmel, IN 46033 In Sum of
1
146.85
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 4/25 4239037 146.85 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
livhich charge is made were ordered and
`eceived except
12 -May 2008
ign ure
146.85 Business Se Ices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund