205430 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 365941 Page 1 of 1
ONE CIVIC SQUARE COOKING GREEK
CARMEL, INDIANA 46032 12955 OLD MERIDIAN ST, STE 104 CHECK AMOUNT: $140.00
CARMEL IN 46032 CHECK NUMBER: 205430
CHECK DATE: 1/17/2012
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 12/19 140.00 ADULT CONTRACTORS
DEC 2 1011
t
Cooking Greek 1
cookinggreek @live.com
www.CookingGreeklndy.com
12955 Old Meridian St, ste 104
Carmel, In. 46032
Invoice
Invoice Date: Dec 19, 2011 pumhaw
Contact: Matt Leber De
Bill To: Delivery Address: 0•L
Budget
Monon Center une Desk
Carmel, Indiana pumh
App pgl
Quantit Item Units Description �iscount Taxable Unit Price To1q1
2
pp Class for 2 people S70 per pp $140.00
Gratuity not included unless otherwise noted.
Subtotal $140.00
Tax
Detirery/Set up fee 15%
Total $140.00
Gratuity
Total
REMMANCE
Customer 1 D:
Date:
Amount Due:
Amount Enclosed:
Please remember us for all your Holiday and Business needs!
Send a tray of Greek Baklava to all your corporate contacts, employees and friends as a gift
for the upcoming Holidays!
Gratuity not always included in final balance unless otherwise noted.
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.
Cooking Greek Terms
12955 Old Meridian St, Ste 104
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/19/11 12/19 Greek cooking 140.00
Total 140.00
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
i
Voucher No. Warrant No.
Cooking Greek Allowed 20
12955 Old Meridian St, Ste 104
Carmel, IN 46032
In Sum of
140.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -50 12/19 4340800 140.00 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
11 -Jan 2012
�Cl�ll�nm.�h�
Signature
140.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund