HomeMy WebLinkAbout160523 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 241253 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $79.30
CARMEL, INDIANA 46032 Cio Docs
v pro Cio DoCs CHECK NUMBER: 160523
CHECK DATE: 6/10/2008
DE PARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIP
1192 4239099 3.69 OTHER MISCELLANOUS
1192 4343002 33.37 EXTERNAL TRAINING TRA i
E
1192 4351100 9.50 CAR CLEANING
1192 4355100 32.74 PROMOTIONAL FUNDS
CLUB MANAGER MICHAEL KANTNER
�J v 317 585 1619
Fax and Pull (317)585 -9364
INDIANAPOLIS, IN
04/22/08 19;02 5640 8168 011 1624
X MEMBER 101 13258011832
THANK YOU,
KING OF GLORY LUTHERAN CH
463788FLA -VOR -ICE
949145!�PURE LIFE .88. N
949149 URE LIFE 3,88
949149 PURE LIFE
,t1 �QJ 949149'PURE LIFE 3.88 N
9 053 p
8A4ED 4,3
37 9 N
i 3705 BATED BEANS 4,19 N
385536 GA,.ORADE 12.88 E
200399 GA!TORAUE 12.88 E
82097 SH DDS 30OCT 5,83 N
717820 HVR DRESSING 8.36 N
47244 2LB SWISS 7,64 N
2726 NEESE 72CT 7.34 N
749923 ,SALAD MIX 2.59 N
45929 SUNS 1,68 N
45929 BUNS 1,68 N
45929 BUNS 1.68 N
46746 'BUNS 1.72 N
46746 SUNS 1.72 N
46746 BUNS 1,72 N
96879 FRITOLAY 2PK 4,88 N
SUBTOTAL 112.17
SUBTOTAL 112.17
618565 ICING 26.56 N
VL 618565 ICING 26,56 -N
937877 CASE SELL 29.51 N
937877 CASE SELL 29.51 N
r VL 937877 CASE SELL 29.51 -N
SUBTOTAL 141.68
SUBTOTAL 141.68
TOTAL 141,68
MCARD TEND 141.68
ACCOUNT 42054
APPROVAL 055586
CHANGE DUE 0.00
ITEMS SOLD 23
TC1 0233 5250 7090 6667 7060 0
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Join us For our 25th Anniversary
Open House Celebrations April 18 -20.
04/22/08 19;09:08
MEMBER COPY
AP1111, 18 fi 19,2008
O O
C o m ni u n i t y
F I E L D S T U D Y
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Departincnt of Communit y Services
Cil:y of Carmel, lncliana
2008 CINCINNATI AREA FIELD STUDY TOUR APRIL 18 19
Hamilton, Fairfield, Downtown, Over the Rhine, University of Cincinnati, Newport, Mt
Adams and Mariemont
Mllf S �i r 35' ^t .r"3�`
-o.«
Express Mail check to Millennium (US Post Office) 16.25
Meals V F 478 00
FRIDAY BREAKFAST (Adrienne) 46.44
Kroger Starbucks 32.08
Kroger (donuts, danish, bananas) 14.36
FRIDAY LUNCH provided by Hamilton, OH
FRIDAY DINNER Arnold's (Adrienne) 222.00
City 222.00
S'ATU TOTA F 20
SATURDAY BREAKFAST Reimbursals 37.24
Keeling 10.12
Hollibaugh 10.12
Schleif 17.00
SATURDAY LUNCH Pompilios (Adrienne) 172.32
GRAND TOTAL 494.25
Payable to Adrienne Keeling 467.13
Payable to Carolyn Schleif 17.00
Payable to Michael Hollibaugh 10.12
N3o.Oa
AY0��\�g
iV
Nil I eDDi�N HOfB] Hotel
CjOcjODdfi, Ohio Cincinnati, Ohio
Bistro On Elm Bistro On Elm
1008 Cathy 1008 Cathy
T8L 1/5 CHK 7994 GST I TBL %/l CHK 7999 GST 2
ApR19'08 7:25AM ApR19'00 8:12AM
l BKF8T BUFF ADULT 13.50 1 CONTINENTAL BUFF 9'50
1 CONTINENTAL BUFF 9.50
Food Sales 13.50
Tax 0.88 Food Sales 19.00
Payment Due 1 4 3 E3 Tax 1 24
Payment Duo 20 .24
Tip;
T Vtdl;_____________ 17 Tip:
Total:
Room
Room
Name;
Name:
Signature:
Signature:
THANK YOU FOR YOUR PATRONAGE
THANK YOU FOR YOUR PATRONAGE
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Cat
3 7
3. Co
Total
I 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.
ALLOWED 20
F. IN SUM OF
o
O ne ��u1G -p
�-M,o /W
7q.30
ON ACCOUNT OF APPROPRIATION FOR
b ocs
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
0 3.37 materials or services itemized thereon for
which charge is made were ordered and
55
3,.?.7y received except
4
Sign t r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund