205533 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 361335 Page 1 of 1
ONE CIVIC SQUARE LITTLE CEASARS
CARMEL, INDIANA 46032 11530 WESTFIELD BLVD CHECK AMOUNT: $604.85
CARMEL IN 46032 CHECK NUMBER: 205533
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 E0002081 75.00 GENERAL PROGRAM SUPPL
1081 4239039 E0002097 209.85 GENERAL PROGRAM SUPPL
1081 4239039 E0002121 100.00 GENERAL PROGRAM SUPPL
1081 4239039 E0002132 100.00 GENERAL PROGRAM SUPPL
1081 4239039 E00022127 120.00 GENERAL PROGRAM SUPPL
LITTLE CAESARS
11530 WESTFIELD BLVD.
CARMEL,IN 46032
317 575 -9260
CARMEL CLAY PARKS AND RECREATION
1411 E. 116 STREET
CARMEL,IN 46032
REQ. #E000208.1 pu T 7 5
REQUESTED BYJESSICA BALLENGER DEC 2 0 201 y
1
DEC.9,2011
5CHEESE PIZZA $5.00
5 PEPPERONI $5.00
5 SAUSAGE $5.00
TOTAL $75.00 Purchase
Description e l PA PA PtE.NT3 NIGHT OU
P.O. Eo 00;,o g j P or F THANK YOU
G.i j9$ 1-L��t 9039 LITTLE CAESARS
Bi Line Dtscr Y YN V
Purchase Date DAWN HA LER MGMT.
Approval Date
LITTLE CAESARS
11530 WESTFIELD BLVD.
CARMEL,IN 46032
t �317- 575 -9260
CARMEL CLAY PARKS AND RECREATION be c
1411 E. 116 STREET
CARMEL,IN 46032
REQ. #EO02097
�1
REQUESTED BY:DENEYSE SOLAllA r`711 DEC b 2011
s
30 CHEESE PIZZA $5.00
15 BREADSTICKS $3.99
TOTAL $209.85
Purchase THANK YOU
Description P it rS W1W our
P.O. 5 6) no a (:)97 P or F
LITTLE CAESARS
G. L. _[b& '-E2390'-
G Lin Cltnt► �m
Linebascr DAWN HALER MGMT.
Purchas.,r Date 4
F _fy� c +u r C
Approval Date
�a
LITTLE CAESARS
11530 WESTFIELD BLVD.
CARMEL,IN 46032
317 -575 -9260
CARMEL CLAY PARKS AND RECREATION
1411 E. 116 STREET
CARMEL IN 46032
t A
3 717
REQ. #E0002121 DEC
0 1011
REQUESTED BY:CYNDI CANADA
DEC.15,2011
8 CHEESE PIZZA $5.00
7 PEPPERONI $5.00
5 SAUSAGE $5.00
TOTAL $100.00
urchase THANK YOU
Description PIZZA PApanrS Kj JWT Ujr
P.O. E 000 W 3 1 P or F LITTLE CAESARS
G.L. IDS 1 •S, 42390
Line D esc DAWN HALER MGMT.
T?,,�,,
Line D to �G c� r'' �.1 i
Purchaser Data �I--{",�- J Al-
LITT LE CAESARS
11530 1A /FCTr -lpi n w \/n
CARMEL,IN.46032
December 23,2011
CARMEL CLAY
PARKS AND RECREATION
1411 E. 116 STREET
CARMELA.46032 19 0
Ren. #EO002132 JAN 0 4 2012
BY.........
6 SAUSAGESPIZZAS $5.00EACH
7 l H E ES E PIZZAS Purchase
Prscript on OG C-t �jaj DAy pA,!
7 PEPPERONI P.D.# E. 0 o0a13', Por�n
c.L. IQ31 Qq-- 4I ?,3g03G
Bucket -s
Line, [Descr
Purc haser llc.t�
A oproval Da`e
AMOUNT DUE. $100.00
T HANK YOU
LITTLE CAE
LITTLE CAESARS
11530 W:ESTFIELD BLVD.
CARMEL,IN 46032
317 575 -9260
CARMEL CLAY PARKS AND RECREATION
1411 E. 116 STREET
CARMEL,IN 46032
REQ. #E0002127
REQUESTED BY:Megan Storms ROME RD
DEC.30,2011 JAN 0 4 2
BY:
10CHEESE PIZZA $5.00
8 PEPPERONI $5.00
6 SAUSAGE $5.00
TOTAL.$120.00
THANK YOU
Purchase LITTLE CAESARS
Description out Caynr
P.O. F 000 a1 a7 P ore DAWN HALER MGMT.
G.L.# 1081 42 'Na3q
Budget a�'�,t 1 "VO 1
I_Ine Descr
Purchaser Date
Approval Dale
t�
ar
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
12/9/11 E0002081 Pizza Parents Night Out 75.00
12/9/11 E0002097 Pizza Parents Night Out 209.85
12/15/11 E0002121 Pizza Parents Night Out 100.00
12/23/11 E0002132 SOC CT Holiday Party 100.00
12/30/11 E0002127 School's Out Camp PT 120.00
Total 604.85
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
604.85
ON ACCOUNT OF APPROPRIATION FOR
108 ESE Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -10 E0002081 4239039 75.00 1 hereby certify that the attached invoice(s), or
1081 -9 E0002097 4239039. 209 bill(s) is (are) true and correct and that the
1081 -5_ E0002121 4239039' 100.00 materials or services itemized thereon for
1081 -99 E0002132 4239039 100.00 which charge is made were ordered and
1081 -99 E0002127 4239039 120.00 received except
11 -Jan 2012
Signature
604.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund