HomeMy WebLinkAbout204164 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 364903 Page 1 of 1
ONE CIVIC SQUARE BOSTON MARKET CHECK AMOUNT: $203.49
CARMEL, INDIANA 46032 1244 WEST 86TH ST
INDIANAPOLIS IN 46260 CHECK NUMBER: 204164
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 3332571024 203.49 GENERAL PROGRAM SUPPL
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2011 -11 -22 10:28 AM
0333 2 5 71024
Cashier: Mary C -cash
51 Kid Chicken /2sd 203.49
Sides .00
51 Cornbread
51 Mac Cheese
51 Stuffing
�DeliveryiSeiup 40.00
Cater ng 243.49
Partner Off —40.00
TAX EXEMPT
Amount Due $203.49
COUPON
MODIFIED
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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.
364903 Boston Market Terms
1244 West 86th Street
Indianapolis, IN 46260
Invoice Invoice Description-
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/22/11 3332571024 Supplies 203.49
Total 203.49
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.
364903 Boston Market Allowed 20
1244 West 86th Street
Indianapolis, IN 46260
In Sum of
203.49
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. A.CCT #/TITLE AMOUNT Board Members
Dept
1081 -11 3332571024 4239039 203.49 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
1 -Dec 2011
Signature
203.49 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund