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.
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11530 WESTFIELD BLVD.
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PARKS AND RECREATION
1411 E. 116 TH STREET
DEC 7 9 2011
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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.
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