HomeMy WebLinkAbout206739 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 361335 Page 1 of 1
ONE CIVIC SQUARE LITTLE CEASARS
CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 11530 WESTFIELD BLVD
CARMEL IN 46032 CHECK NUMBER: 206739
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 E0002150 100.00 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. #E0002150
REQUESTED BY:J.HILL
JAN.10,2012_
FE 1 3 2012
B y.......................
12CHEESE PIZZA $5.00
8 PEPPERONI $5.00
TOTAL-$100.00
THANK YOU
LITTLE CAESARS
DAWN HALER MGMT.
Purchase
Description
P.O. --a(- P oE)
G.L. 11
Pucieet/�,r,l.
Lira Desc!� --r-�
Purchaser ate_
Approval Date
✓oucher No. Warrant No.
361335 Little Caesars Allowed 20
11530 Westfield Blvd
Carmel, IN 46032
In Sum of
100.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE Fund
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1081 -11 E0002150 4239039 100.00 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
23 -Feb 2012
Signature
100.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
An invoice of Gil l'too'be progeny =nCllll«..,..
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
1/10/12 E0002150 Program supplies 100.00
Total 100.00
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