165854 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 361335 Page 1 of 1
0 ONE CIVIC SQUARE LITTLE CEASARS
CARMEL, INDIANA 46032 11530 WESTFIELD BLVD CHECK AMOUNT: $693.04
CARMEL IN 46032 CHECK NUMBER: 165854
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
1046 4239040 233.26 FOOD BEVERAGES
1047 4239039 459.78 GENERAL PROGRAM SUPPL
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Little Ceasars Fund 1046 F und 1 047
eneral
Food Prog
Beverage Supplies
V #361335 Invoice 4239040 4239039
127256 126.22
126136 107.04
127255 109.50
125076 19.59
125153 19.59
125121 26.12
1291 19.59
1272721 13.06
1291061 19.59
128193 47.71
127307 26.12
127236 45.70
127184 39.17
127184 45470
125080 28.34
233.26 459.78 693.04
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.
361335 Little Caesars Terms
Attn: Bob Flores
11530 Westfield Blvd
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/20108 Pizza 233.26
10/20/08 Pizza 459.78
Total 693.04
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
Attn: Bob Flores
11530 Westfield Blvd
Carmel, IN 46032 In Sum of
693.04
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 4239040 233.26 1 hereby certify that the attached invoice(s), or
1047 4239039 459.78 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
31 -Oct 2008
XJ
Signature
693.04 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund