HomeMy WebLinkAbout159062 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 353461 Page 1 of 1
ONE CIVIC SQUARE SHAPIRO'S CARMEL INC
918 S RANGELINE ROAD CHECK AMOUNT: $63.88
CARMEL, INDIANA 46032
CARMEL IN 46032 CHECK NUMBER: 159062
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1160 43SS100 63.88 PROMOTIONAL FUNDS
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1 Shapiro's Carmel, Inc. I nvoice
918 S. Rangeline Road
Date Invoice
Carmel, IN 46032
4/15/2008 40048
Bill To Ship To
City of Carmel
Sherry Mielke 7-/,
One Civic Square d�
Carmel, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Net 15 4/15/2008
Quantity Item Code Description Price Each Amount
I House Account Rugulach /Bars 63.88 63.88T
Sales Tax 0.00% 0.00
Remit to: Shapiro's Carmel Inc.
918 S. Rangeline Road, Carmel IN 46032 Total $63.88
Attention: Pat Knutson
Shapiro's Delicatessen
918 S. Rangeline Rd
Carmel, IN
Server: Deli 4A 04/15/2008
St7 /1 5:40 PM
Guests: 0 40048
Order Type: CARRY OUT
Rugulach 13.68
Bars 50.20
Complete Subtotal 6;3.88
Subtotal 63.88
Tax 0,00
Total 63.88
!-souse Acnt 426 63.88
Balance Clue 0.00
We have everything you need
for Passover, which is
April 20 April 27, 2008.
Spring has Sprung!
Thanks for coning in today.
Check Closed
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
4/28`08 ACCOUNTS PAYABLE VOUCHER
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 Purchase Order No.
918 S. Rangeline Road Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/15/08 40048 Food for Thornhurst Neighborhood Meeting $63-.88
"Historical Neighborhood Nomination"
Total $63.88
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