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179585 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 361047 Page 1 of 1 0 ONE CIVIC SQUARE BLIMPIE AMERICA'S SUB SHOP �o CARMEL, INDIANA 46032 8902 N MERIDIAN STREET SUITE 102 CHECK AMOUNT: $159.98 INDIANAPOLIS IN 46260 CHECK NUMBER: 179585 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4239040 103009 159.98 FOOD BEVERAGES LIMP E A E CA' S SUB SHOP 8902 N. Meridian St suite #102 z4 6 0 Phone (317) 848 -2322 y Fax (317) 848 -2302 24hr hotline (317) 201 -0044 immrmmmmmmmmamrrrrrarrrmmmmmmmmmmmmmmmmrmmmmsrmmmmmmmmemmmmmrmmrrrrmrmrmmmsmmm■ Receipt mrmmmmrmrmrmmrmrmmmmmmmmmremrmmmmmmmmmemmsrmmmmmmmmmrmmrmmmmm�mmmmmmmmemmmmmm■ To: CARMEL ELEMENTARY Service date: 10/30/09 P+ 7 7 o r.�. r 3 a.L a' v une �;Z te�. 3 p APPSO" 6 Foot Blimpie Blast (wheat) 79.99 6 Foot Blimpie Blast (white) 79.99 Subtotal 159.98 Tax exempt Thank you for ordering Blimpie Subs Salads. Please call anytime with any questions or concerns. P.S. If you need to you can now order through our E- Mail. mc��°i�lIlanlnlIlm�Ile�,lideoconn NOVj 0 5 .:09 BY.. 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. Biimpie America's Sub Shop Terms 8902 N Meridian St., Suite 102 Indianapolis, IN 46260 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 10/30/09 10/30/09 Food Beverage CE 22773 F 159.98 Total 159.98 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 v Voucher No, Warrant No. Blimpie America's Sub Shop Allowed 20 8902 N Meridian St., Suite 102 Indianapolis, IN 46260 In Sum of 159.98 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1046 10/30/09 4239040 159.98 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 19 -Nov 2009 Signature 159.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund