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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 W� 90 0l- Ia44W. 8 (o+h5f EP4ka;20 ,-C, %�dp►s, 4�uno y EHEX,A ptj e& "t�� Boston Markey #0333 WE CATER! 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 Your feedback is important to us! To share your experiences go to www.bostonmarket.com /feedback OR Call 1- 800 365 -7000 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