HomeMy WebLinkAbout157259 03/05/2008 a �u CITY OF CARMEL, INDIANA VENDOR: 360690 Page 1 of 1
ONE CIVIC SQUARE JOHN THOMAS
CARMEL, INDIANA 46032 1 1576 CREEKSIDE LANE CHECK AMOUNT: $69.69
�w oN CARMEL IN 46033 CHECK NUMBER: 157259
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 R4462838 14344 69.69 STORM WATER PHASE II
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C8RMEL, IN 46033
(317)575-3660
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1278 cLn\5[C C0xE Z1px S 1.) x
83/6 VT i/R pEPp[K FRIO6 PC 1 /v
2892 SPBrE lZPk w
2091 0l El COKE |ZPK O� C
TAX �O 8Ai �6 6y
FRESH IDEA U3TOmER 10o9133*5.l
SC 982 DT 8R PEPPER FR06 .53-D
SC 3912 ICE MT WTIR 24/.6L .87-F
TAX l 57 8m. 35 6
TAX EX[mpTI0w 1 15!-
*a** TnX OU BAL. 33 63
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TAX C-0 DAL
MARSH 5UrERMnRKF.l 41*
2110 E 11610 3lREB
CHRMEL. IN '6032
{317)575'l~.0
EFT DEBIT pURCxn�)w'r26/08 02'31 POI
CARD UXXXXxXXXXXXX6537
TOTAL TRANSmCTI0H AMOUNT G 69
REp:089J92
VF UE8IT
CxnwGE
10TnL NUMBER OF ITEMS 38LD
2/25/08 2�31 PH 0014 03
6 `Restaurant Group
welcomes you to Dunkin Donuts
2/26/2008 8:29:14 AM
Eat In
Order Number: 178797
Register:l Tran Seq No: 178292
Cashier:Hiram E.
2 Bx Joe Orig Blnd 25.90
2 12 Donuts 15.00
1 Box Joe 12 Donuts (2.45)
1 Box Joe 12 Donuts (2.45)
Sub. Total: $36.00
Tax: $0.00
Total: $36.00
Discount Total: ($4.90)
Change 00
Visa: $36.00
Tina Waggoner -Kerr, General Manager
317 581 -0257
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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
Aohn Thomas
Purchase Order No.
Engineering Department
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/25/08 N/A Refreshments: Host "Road Project Stormwater Inspector $33.69
Training" 2/26/08, Council Chamber
2/26 N/A same
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
Thomas IN SUM OF
Engineering Dept.
$69.69
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
14344 n/a 206- R4462838 $69.69 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
200
Si na ure
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund