HomeMy WebLinkAbout157182 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 359550 Page 1 of 1
ONE CIVIC SQUARE NOBLE ROMAN'S
CARMEL, INDIANA 46032
1224 S GUILFORD CHECK AMOUNT: $108.40
CARMEL IN 46032 CHECK NUMBER: 157182
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239040 108.40 FOOD BEVERAGES
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RECEIVED �5 90
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02/01%2008 5:01 PM
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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
1224 S. Guilford Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/1/08 37 Pizza party 108.40
Total 108.40
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
Noble Roman's
1224 S. Guilford
Carmel, IN 46032 In Sum of
108.40
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 37 4239040 108.40 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
29 -Feb 2008
Signature
108.40 Xt Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund