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HomeMy WebLinkAbout174904 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1 e ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $20.64 CARMEL, INDIANA 46032 CHECK NUMBER: 174904 CHECK DATE: 7122/2009 DEPA ACCOUNT PO N UMBE R INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 20.64 PROMOTIONAL FUNDS 1: an c 1---� e,c� 1 uj(qA, CUWI YVC titi 22.2`1 dts ��css 'ICHAEL S FAMILY RESTAURANT 840 W. MAIN ST. CARMEL, IN 46032 Date Table Guests Server r i 1•IICHAEL'S FHI.11LV Rr-� APT SOURISAL ENTREE V GPO" DESSE BEV 840 lal MAI11 Sl CARMEL? I11 46032 317- 574. -1918 1 t� iERIIINAI.ID•: 088600 iERfHRHi 0: 882601t'124102 i Ba t CSH: 3 SWIPED 4 y i ;H: 00020 I llu 000009 j 1 08, 09 09:35 5 0200009 Am N:00838B r iRDS PROGRAM: 566436 SE19.`L� s rLA fIP g IIAIICV S HECK 3 MANX YOU: PLEASE C01 4411 4 5 Food Beverage Subtotal 9� v f� Tax T4920SP -l{ Total ��j Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 7/20/09 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. 1326 Cool Creek Drive Terms Carmel IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/8/09 Recei t Lunch: Meeting to discuss 96th/Keystone video $22.24 I Total $22.24 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. 7/20/09 ALLOWED 20 Nancy Heck IN SUM OF 1326 Cool Creek Dr. Carmel IN 46033 20.64 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4355100 P rom ot ional Funds Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Receipt 4355100 $20.64 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 20p A?Zature Cost distribution ledger classification if Title claim paid motor vehicle highway fund