HomeMy WebLinkAbout168766 02/05/2009 CITY OF CARMEL, INDIANA VENDOR: 359273 Page 1 of 1
ONE CIVIC SQUARE BAZBEAUX CARMEL CHECK AMOUNT: $132.98
CARMEL, INDIANA 46032 111 W MAIN STREET SUITE 155
CARMEL IN 46032 CHECK NUMBER: 168766
CHECK DATE: 215/2009
DEPARTMEN T ACCOUNT PO NUMBER INV OICE N UMBE R AMOUNT DESCRIPTION T
1192 Y 4239011 132.98 SPECIAL DEPT SUPPLIES
y
DO NOT MAKE
DO NOT MAKE
NOT MAKE
"=+e: 1/23/20Oc, 4 12:00 PM
DELIVERY
HOUSE ACCOUNT
lll MA IN ST
(317)848'448r
01/ Open r.
Tkr O RBg# 2 04:58PH
Deli 10-12 Salad 19.95
Gd[|iC Bread 2.25
Gd[l1C Bread M/ChZ 3.50
Gd[l1C Bread N/Chz 3.50
Garlic Bread M/ChZ 3.50
add p83tO 1.40
Garlic Bread M/ChZ 3.50
add peStO 1.40
15 OU6tt[O Fnrmdgg 21.95
l§ Cheese 13.50
HALF HALF
0.80
�r:U5 1.40
12.95
12' —/ieeSg 9.25
—TOMATO 0.95
7 RESH SAKt-IC �5
SPINACH A
h8�s8 j.25
ery Charge $5 5.00
Subtotal 116.50
Sales Tax 10.48
TOTA 126.98
T
TS ni 98 HOuseAC.
Ch.
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H M�S
l Cl Sc
THZf?
CARMEL 571-2425
pikNNING N
ALEXIA
$X241
DO NOT MAKE
DU NO MAKE
DO NOT MAK
Order Date 1/73/2009 Cal 12:00 PM
OAZ8EAUX PIZZA CARNEL
lll MAIN ST
(317)848-4488
Check NGi 241 R8P# Delivery
Date 1/22/2809 4:5G��2 PM
Authorized: $126.98
VOUCH ER NO.- WARRANT NO.
ALLOWED 20
Bazbeaux Pizza Carmel
IN SUM OF
111 Main Street
Carmel, IN 46032
$132.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1192 42- 390.11 $132.98 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
Frida January 30, 2009
Director CS
Title f
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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. 1
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/23/09 greengo lunch $132.98
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