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170304 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