159595 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 353461 Page 1 of 1
ONE CIVIC SQUARE SHAPIRO'S CARMEL INC
CHECK AMOUNT: $995.90
'I
CARMEL, INDIANA 46032 918 S RANGELINE ROAD
•c, CARMEL IN 46032 CHECK NUMBER: 159595
CHECK DATE: 5/14/2008
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 40001 188.23 PROMOTIONAL FUNDS
1160 R4359003 18013 40006 807.67 HOLUCAUST CATERING
e
Shapiro's Carmel, Inc. Invoice
918 S. Rangeline Road
Date Invoice
Carmel, IN 46032
4/30/2008 40006
Bill To Ship To
City of Carmel
Sherry Mielke
One Civic Square
Carmel, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Net 15 4/30/2008
Quantity Item Code Description Price Each Amount
I House Account Deli trays 807.67 807.67
Sales Tax 0.00% 0.00
Remit to: Shapiro's Carmel Inc.
918 S. Rangeline Road, Carmel IN 46032 Total 5807.67
Attention: Pat Knutson
rO sue✓' p �'t D n JC
Shapiro's Carmel, Inc. f i
918 S. Rangeline Road
Date Invoice
Carmel, IN 46032
4/21(2008 40001
f, 5 7 3--33 S-'/ yx 5 7. 5 3s
Bill To Ship To
City of Carmel
Sherry Mielke
One Civic Square
Carmel, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Net 15 4/21/2008
Quantity Item Code Description Price Each Amount
1 House Account carry out lunch Mayor's Office 188.23 188.23T
Sales Tax 0.00% 0.00
Remit to: Shapiro's Carmel Inc. 4
918 S. Rangeline Road, Carmel IN 46032 Total $188.23
Attention: Pat Knutson
RrevtnUkd by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
5/12/08 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
Shapiro's Carmel Inc. Purchase Order No.
918 S. Rangeline Rd. Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/30/08 40006 Lunch for Holocaust Remembrance Ceremony $807.67
4/21108 40001 Lunch for our Japanese Sister City visitors $188
Total $995.90
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.
5/12/08
ALLOWED 20
Shapiro's Carmel Inc. IN SUM OF
918 S. RanEeline Rd.
Carmel IN 46032
995.90
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4355100 R4359003
Promotional and Festival /Community Ev ents
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
40001 435510 188.2 bill(s) is (are) true and correct and that the
18 40006 R4359003 $807.67 materials or services itemized thereon for
which charge is made were ordered and
received except
20
-Signa e
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund