HomeMy WebLinkAbout170304 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: T357624 Page 1 of 1
ONE CIVIC SQUARE CHRISTINE BARTON- HOLMES
e CARMEL, INDIANA 46032 202 FENSTER DRIVE CHECK AMOUNT: $37.79
INDIANAPOLIS IN 4623A
CHECK NUMBER: 170304
CHECK DATE: 4!112009
DE PARTMENT ACCOUNT PO NUMBER INVOIC NUMBE AMOUNT DESCRIPTION
.1192 4357001 37.79 INTERNAL TRAINING FEE
I jj st Carmel
Suite 1.70 4603
Car mel, Tie
Card Type
Card Number
I�atn /Time 31
Ticket
Server LAUREN
Amount au1079
TIP
Total
A� "'Iroved ,T }lank yai;
Huth 4 G399j0'
Ref. OOCS;
invoice 100..00000080;.na
Si. n —ture X
I .agree to pay the above ;.total atiDunt
according to tha card. iSsup.Y' a1arp.emerv..
2
Ki�.k k T 1 c k C-- t
3/2 11:42 ;Bn, ♦JUSTIN,
P C:) p 4
rte F d S:. t: 3 3._9
Subtotal 1�
Delivery Ch;Irge 1.50
Sales ?.a:: IN 1 94
r ca t 1 3 1
L cIvIQ S
fi= O b
q f
.P p��• y�- IL_ �b '�'�il' 6 L� 4 Y'B F
(m 2E030124 1 23?
HotBox Pi!za
1 East Camel Iiriee
Caron'. IN 46332
31.7- 571 -940
mid www,geti�ott- �xp.izaa,s_d�f
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/26/09 Pizza for Ordinance Meeting $37.79
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
VOUCHE32 NOG. WARRA NO
ALLOWED 20
Christine Barton Holmes
IN SUM OF
c/o One Civic Square
Carmel, IN 46032
$37.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 43- 570.01 $37.79 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
ThursEyy, March 26, 2009
Director, CS
T
Cost distribution ledger classification if
claim paid motor vehicle highway fund