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HomeMy WebLinkAbout204887 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 361335 Page 1 of 1 ONE CIVIC SQUARE LITTLE CEASARS CHECK AMOUNT: $235.00 CARMEL, INDIANA 46032 11530 WESTFIELD BLVD CARMEL IN 46032 CHECK NUMBER: 204887 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 390208 125.00 GENERAL PROGRAM SUPPL 1081 4239039 390212 110.00 GENERAL PROGRAM SUPPL LITTLE CAESAR$ 11530 VVE5IFiELD -BLVD. L '46302 UeLerflber7, 2011 CARiv1C PARi<S AIVU RECREATIviv 39o�c� _TN 1411C.116 31 REE I r^n nn nr 1 n63 1.F11 \IVICL IIV. '4V 7VL a rr_ EMU 1 O 7HV 7Piu 9 C EE5E Total due:$125.00� QFC u Purchase Description P.O. E 20 P or F G.L. '7 Budget C�� rc� Line De.scr P Purchaser Date LK Date Approval I ITTI P rAPCAPq —1. 11530 WESTFIELD BLVD. CARMEL,IN.46032 n-,mmm nmk ci:r I. 7:L11. r rl PARKS AND RECREATION 1411 E. 116 TH STREET DEC 7 9 2011 rAPKAI:l INI Ar, n Q D V, D177AC OnC:A.( (t.1, -uv ow.) INT ni ir- iti 1 n r-% I v I %J TW —A r\j V V() I I LITTLE CAESARS C ekx- b�rv-f purchase p p or P.0 G.L. Budget Une D Date purchase, Gat ,)pro\jal 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 12/2/11 390212 Pizza Site Celebration 110.00 12/9/11 390208 Pizza PT 125.00 Total 235.00 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 Voucher No. Warrant No. 361335 Little Caesars Allowed 20 11530 Westfield Blvd Carmel, IN 46032 In Sum of 235.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE Fund PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members Dept 1081 -2 390212 4239039 110.00 1 hereby certify that the attached invoice(s), or 1081 -7 390208 4239039 125.00 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 15 -Dec 2011 Signature 235.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund