HomeMy WebLinkAbout204299 12/06/2011 a CITY OF CARMEL, INDIANA VENDOR: 361335 Page 1 of 1
ONE CIVIC SQUARE LITTLE CEASARS
h CHECK AMOUNT: $125.00
�o CARMEL, INDIANA 46032 11530 WESTFIELD BLVD
CARMEL IN 46032 CHECK NUMBER: 204299
CHECK DATE: 1216/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 10/28 125.00 GENERAL PROGRAM SUPPL
LITTLE CAESARS
11530 WESTFIELD BLVD.
CARMEL,IN 46032
OCTOBER28,2011
CARMEL PARKS AND RECREATION
1411 E. 116 STREET
CARMEL,IN 46302
10 PEPPERONI
10SAUSAGE
5 CHEESE
1.25.00 nn
NOV 8 1011 II
A
Purchase
Description ()17r CF—
P.O. P or F
G.L.# X 081 2.3 90?�9
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Purchaser
C ate
Approval Date
L
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.
361335 Little Caesars Terms
11530 Westfield Blvd
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10/28/11 10/28 Food for parents night out CE 125.00
Total 125.00
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.
361335 Little Caesars Allowed 20
11530 Westfield Blvd
Carmel, IN 46032
In Sum of
125.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -1 10/28 4239039 125.00 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
125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund