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HomeMy WebLinkAbout171868 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1 ONE CIVIC SQUARE NANCY HECK i' CHECK AMOUNT: $51.08 CARMEL, INDIANA 46032 CHECK NUMBER: 171868 CHECK DATE: 4/29/2009 D EPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESC _T 1160 4355100 5.1.0$ PROMOTIONAL FUNDS 7 q t Jmv e 'i rn biA, s.-e NN an f Z b C_ GSAR 800000530072001 Store 3 ,00l River Pizza #3 14931 Greyhound Ct. #A Cool River Pizza #3 Carmel, IN 46074 14931 Greyhound Ct. #A (317) 818 -1388 Carmel, IN 46074 Server: Chris Station: 8 (31 7) 818 -1388 Date: 4/14/2009 11 :08;48 AM Order 30863 Delivery Server: (317; 460 -3498 Melony Chris 4721 16 Carmel Acct Cross Street: gray /146 Remarks: Vine and branch r RESULT CAPTURED SALES SETTLED TroutD 18102 1 XLarge Pizza 16 "(x) 19.99 RUTH. 014128 Entire Pizza REF. D0000000 Sausage (x,) ORDER 30,863 2nd Half :k O l ives (x) PURCHASE: 'ge Pizza 16 "(x) 16.9 $48.08 eroni (x) ENTER TIP HERE: ge Pizza 16 °(x) 16.9' :rani (x) PLEASE TOTAL, d �d Green Salad 4.9` rmilk Ranch ed Chicken Salad 6.9E I agree to pay the above total amount Chicken according to card issuer agreement ,used Green Salad (Merchant agreement if credit voucher) 4.95 Honey Dijon 1 Cheesy Breadsticks 6,30 SIGN X: 2 Sauces Cheese Sauce Red Sauce Merchant Retain This Copy Cash Discount (By Chris Pierce) (14.00) Restaurant Mode Delivery Charge 1.95 TAX EXEMPT SALE SUB TOTAL: 65.07 Tax 1: 0.00 4-,o4 AMOUNT DUE: $65.07 48.08 16.99 t� r1C� 7S4�-W r TOTAL TENDERED' $65.07 1N1` Co'-'r M e, CHANGE: v -W O 00 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) E. ACCOUNTS PAYABLE VOUCHER r 4/2/09 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. One Civic Squ Terms Carmel IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/ 14/0 1 Receipt Lunch for Conn ecting Total 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. 27/ng ALLOWED 20 m. Na Heck IN SUM OF One Civic Sq Carmel In 46032 51.08 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4355100 Promotional Funds Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Receipt 4355100 $51.08 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 /2 7 206 9 e u re Cost distribution ledger classification if Title claim paid motor vehicle highway fund