HomeMy WebLinkAbout169091 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 356305 Page 1 of 1
8 ONE CIVIC SQUARE DARRELL D NORRIS
CARMEL, INDIANA 46032 101 2ND AVE SW, #2C CHECK AMOUNT: $120.36
CARMEL IN 46032 CHECK NUMBER: 169091
o t
CHECK DATE: 2/17/2009
DEPAR ACCOUNT PO NUMB I NVOICE NUMBER AMOUNT DESCRIPTION
1160 _4355100 120.36 PROMOTIONAL FUNDS
,z
p'
x
x
(114, Cl/ &6,r7.cc w�tiiif(�z�
I K4XV 1 SYY0, ;7;,t4
00
Bub's Burgers Ice Cream s Burgers &Tce Crea
i 210 Main St 210 Main St
Carmel IN 46032 /IPA f T 7 Carmel IN 46032
317.706.2827 kl�C 77/
`�Jysy 317.706.2827
wvvw.bubsburgersandicecream com 0 bubsburgersandicecream.com
Server: 3aimee Server: Jaimee 00494849
Table: Main 18 Table: Main 18
12:23:44 PM 2/12/2009 12:44:58 PM 2/12/2009
Order 12
Item Price Exp
Coca cola 1 Auth: 381602
Coca cola 1 TroutD: 7267
Iced Tea 1.65
Settle 5.55 Amount 28.72
Cheddar
Waffles Large 2.10 G� d7
Settle 6.55 Tip
Swiss
mushrooms Total
Mayo
No Onion 18% -5.17 20 25
,No Pickle ,•s
Reg.Chili Bread Bowl 6.60 ��(.t U�o r opy,
Cheese
Onion
i
So r Cream
Subtotal: 26.35
Tax:
Total: 28.72
Total: _28:72
Have A Bub- tastic Day! 2�
Tck #:01
Trans 00494849 3,?,
[11,T nF PAPIS 1 5 hla I n St
2/9'20-09 me 12:51-30 Pk
,plr
dl on, ae 0
1 L �.i IL
4 i Server flame: IV 1
3 4Add sa I lilt i 8 fit') Deck Uhu: HE
Tab �dber: 4
Cud Owner: NORRISARRIIL�. D
N 101'
DAG 01 US lK
A J. t) I Lj v, I 03�� I,`
Tyl 61 t/t 1; C—&Al Oul I ok YOUk 16 i
0
t[Ylai fi 0 D
fu,
y f
?rescribeisay State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
2/13/09 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
Darrell Norris Purchase Order No.
t
One Civic Square Terms
Carmel In 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/13109 Recei t Lunch meeting w Mark Baum art Kristi Snyder Darrell $32.35
Norris Re: Discuss pending issues about Sister Cities
Japanese garden project and April 15th anniversary
event
2/9/09 Receipt Lunch meeting w /Barb Moshier, Mo Merhoff Darrell $71.00
Norris Re: Discuss April 15th sister city event and
Japanese garden dedication plannin
2Z4/09 Recei t Parkin Statehouse hearing on smoke -free Indiana $10.00
bill
Total 113.35
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
VOUCHER NO. WARRANT NO.
2/13/09
ALLOWED 20
Darrell Norris
IN SUM OF
one Civic SQ
Carmel In 46032
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4355100
Promotional Funds
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Recei t 4355100 $32.35 bill(s) is (are) true and correct and that the
Recei t 4355100 $71.00 materials or services itemized thereon for
Receip 4355100 $10.00 which charge is made were ordered and
received except
20
4 c..�
Si5gZtuye
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund