159966 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 361335 Page 1 of 1
ONE CIVIC SQUARE LITTLE CEASARS
CARMEL, INDIANA 46032 11530 WESTFIELD BLVD CHECK AMOUNT: $111.64
CARMEL IN 46032 CHECK NUMBER: 159966
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
1046 4239037 389569 111.64 CLUB ACTIVITY SUPPLIE
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.
Little Ceasars
11530 Westfield Blvd Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/16/08 389569 Pizza 111.64
Total 111.64
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
Little Ceasars
11530 Westfield Blvd
Carmel, IN 46032 In Sum of
111.64
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 389569 4239037 111.64 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
23 -May 2008
natur
111.64 Business Se ces Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund