HomeMy WebLinkAbout200524 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 361335 Page 1 of 1
ONE CIVIC SQUARE LITTLE CEASARS
CARMEL, INDIANA 46032 CHECK AMOUNT: $26.58
11530 WESTFIELD BLVD
CARMEL IN 46032 CHECK NUMBER: 200524
CHECK DATE: 8/1712011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 128928 26.58 GENERAL PROGRAM SUPPL
Purchase
Description Qg cQ n cc
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Approval 11 L I a
1289281 Sumeemm
L E B PRICE
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x I I= T G A DRESS
P
m SLI C P BABY C P
E CRAZY BREAD _B_ CRAZY SAUCE
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GPJ O 1 B 10 1131` R A
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HMG 0 B ISBFBOPN
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INITIALS TIME READY
SUB
TAX
NAME DEL
TOTAL
PHONE
ADDRESS /CROSS ROADS
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100% CUSTOMER
SATISFACTION
2
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must sho kind of service, where price per umt dates service rendered, by
whom, rates per day, number of hours, rate per hour
Payee Purchase Order No.
Terms
361335 Little Caesars
11530 Westfield Blvd
Carmel, IN 46032
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s)) 26.58
7127111 128928 pizza
Total 26.58
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.
361335 Little Caesars Allowed 20
11530 Westfield Blvd
Carmel, IN 46032
In Sum of
26.58
ON ACCOUNT OF APPROPRIATION FOR
108 ESE Fund
PO# or INVOICE NO. A.CCT #fTITLE AMOUNT Board Members
Dept
1082 -1 128928 4239039 26.58 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
9 -Aug 2011
Signature
26.58 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund