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HomeMy WebLinkAbout180872 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 361335 Page 1 of 1 ONE CIVIC SQUARE LITTLE CEASARS CARMEL, INDIANA 46032 11530 WESTFIELD BLVD CHECK AMOUNT: $873.25 CARMEL IN 46032 CHECK NUMBER: 180872 CHECK DATE: 12/30/2009 D EPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4239037 267.17 CLUB ACTIVITY SUPPLIE 1046 4239040 324.75 FOOD BEVERAGES 1046 4341993 51.65 CATERING SERVICE 1047 4239039 229.68 GENERAL PROGRAM SUPPL y C 12 661 9%NW `V 2 6 7 3 B PRICE B PRICE E d IT HC V T H R E IT HC V T H R F T '.G L� DRES$ P B F T G A C DR P SLICE C fP- :BA C P' M r SLICE C P BABY C P BREAD CRAZV CE N SAU CRAZY BREAD B RAZY SAUCE# u rr HMG BISBF 0 NRA P H M.GP,, JS BFBO N cc PIS IMIL1011:1101; P H MGPO B ISBF gA M P 0 B, IS B 60 N R P M, i w IS F BO N l cc 5 PHMG OB BFONRA PHMG OBISBF NRA P M.P0. 0ISBF 0 NR A S �r pvk WAS TIME READY IN TIME tI READY SU SUB i l� l r 5 /U�j T,t (C7�5�p9 TAX NAME DEL DEL 4 r a rw TPTAL n NE y, PHONE r ADDRESS /CR S ROADS ADDR ROSS ROADS i) k 12 i 100% CUSTOMER. a,a�"�`i ara,7600% CUSTOMER SATISFACTION' SATISFACTION 9 i 12694 O eC 8 E V E IT HC V T H G,C�✓ c�i� I F T G A I C 11 DRESS M SLICE C P BABY C P E CRAZY BREAD CRAZY SAUCE N 9 s AR 0 ©T jM B ISBF 0 NR A cc I s m O P H M G O B BF O K R Al s I\Ill O C P HMG O BISBF 0 R A cc s m 0 r o PHMG OBISBF NRA Nov I3, Zc�c�y CC INITIALS DE L/ r a DES 0 3 2009 E' 3 2009 BY: AQDRESS/C OSS ROADS, p{ 9 w. tt}O% CUST NiEFi S.AT$SFAOT 12576 a i e J PRICE O e 125761 E g PRICE E jTH H R v e DRESS E IT H H R 11 x A C P BABY C P P I A C DRESS B SLICE C P BABY C P N CRAZY BREAD CRAZY SA E M e u CRAZY BREAD CRAZY SAUCE s m WISBF 3 P M P R A s m O cc IPHTM P O B IS BF BO PN R A cc S I M I LO ❑Oc.0 PHM POBISBFBOPNRA s M "O ©D cc I H IM Pj 0 1 B I IS BF BO PN R A cc P H [M# 0 1 B ISBFBON A S- S m O❑©C� DEC a 3 2009 P H M P 0 BF BOPN s L 0 cc s L O O C� P H, M R 0 B IS 1131`113010 P I H I M Pj 0 1 B I IS IBFJBOIPNI R A I N ov ZD CDC-9. INITIALS TIME READY rs p Z[� CC t INITIALS TIME REA ®Y SUB a" C� NAME NAMES EL bTAL PHONE �CxAmk k 1 AL j� 3. 3c PHONE# ADDRESS/CRO ROADS ADDRESSICROSS ROADS orc 0, 0 1 nvvt 5),4 L SATISFACTION 100% OM R I SATISFACTION 1 2 6 4 51 (9) Little aesm k..-.kh p ''�3n ,f" B PRICE IT HCVT H R v x xI T GA C g� IT HC V T H R A a+ ,r .a n E E g SLICE 401 fiP ;BABY G P P F T G A C DRESS =E CRAZY BREADS sr; SLICE C P BABY C P g ug E CRAZY BREAD CRAZY SAUCE I ni S�1L h u P H !M P Ok B ISM BF BO NR�A g� S O Owl I R cc P H M P 0 B IS BF BO PN R A P H M P O B I& B BO PN R �q'� cc W-1 1,1 S m O F 3 k w H M P 0 6 IS BF BO PN R A f 10 A al p cc r ut `P HiM PO`B IS; BF BO RA ON S O ©C� GPI 0 1 B V F BO PN R A cc p 3H M GP 0 B$ IS BFBOPN R� A� S m L O ��s���' 5 a� P H M P 0 B IS BF BO N R A I INS TIME READY I X40 CG INITIALS TIME READY SUB ?mss NAME u s x dx TAX DEL OR NAME DEL ryry PHONES' G u //hl� t TOTAL DEC 0 3 2009 PHONE B ADDRESSICROSS�ROADS j e w� g PER ADDRESSICROSS ROADS AN �r SA TIraI�ACTftOiSi k 4 r 100% CUSTOMER SATISFACTION 12 6 61 g PRICE E r V IT JHCJ V I T I I H I R I E DRESS P I F TGAC SLICE C I P BABY C P -k E CRAZY BREAD B CRAZY SAUCE' 1 s I M L O H I M P 0 I 6 I IS BF BO cc a N M O ,P O B BF BOPN R A cc O f PHM PO BISBFBOPNRA f cc s I� O O�� ,r v P H M P10- B IS BF BO "R A a cc MITIALS TIME RREADY� SUB lo.1b. n TAX o =NAME co DEL TOT AI f 60o�•.6 r PHONE ADDRESS/CROSS ROADS 10046 cuss. S4- TISFIAG !O M ;r. 11 2 69 12 0 12 6 6 211 B PRICE B PRICE E E E d E IT HC V T H R s e IT HC V T DRESS F T G A C DRESS z, 1. P I F T G A C a SLICE C I P I BABY. ICIP SLICE C I P I I BABY IGIP E CRAZY BREAD B CRAZY SAUCE 'Ew CRAZY. BREAD s CRAZY SAUCE u J 10101' 11 S 6V8 L OIU PO B BFB NR P 0 ;A -m`'' P H iN G B 1S BF BO PN R A cc cc 4 S m L C s N H B IS BF 0 PN R Al M P 0 -S. IS BF BO N R A M GP 0 cc cc s Fs m L ©(D P H M �0.x6 IS BF BO NR A P H' M GP 0 IS BFBOPN R A n, cc cc _bp s I� L O❑O� s oa0� P H M P OBIS BF 0 PN R A P H MP 0 „t cc cc INrIlVS TIME REAP INITIALS TIME r READY SUB c /4/09 TAX T to •I •o, r NAME'" DEL iAM DEL 4 TOTAL 1 -3 7 3 DEC Q 3 2009 pE� PHONE Ph10NE o,� �i� ADDRE CROSS ROADS ADDRESSICROSS ADS 1 QO a CUSLO t1 R 100% CUSTOMER 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. 361335 Little Caesars Terms Attn: Bob Flores 11530 Westfield Blvd Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 11120/09 125761 Food Beverage 22892 F 175.00 11/13/09 126942 Site Celebration 22892 F 54.50 11/6/09 126645 Site Celebration 175.94 11/20/09 125766 Site Celebration 22933 p 36.73 12/3/09 126613 Special events 162.68 12/3/09 126912 Family Bingo 55.00 12/3/09 126621 Teen night 12.00 10/15/09 126736 Parents night out MT 22774 F 149.75 10/15/09 126614 Staff training 22770 F 51.65 Total 873.25 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 Voucher No. Warrant No. 361335 Little Caesars Allowed 20 Attn: Bob Flores 11530 Westfield Blvd Carmel, IN 46032 In Sum of 873.25 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. kCCT #[TITLE AMOUNT Board Members Dept 1046 125761 4239040 175.00 1 hereby certify that the attached invoice(s), or 1046 126942 4239037 54.50 bill(s) is (are) true and correct and that the 1046 126645 4239037 175.94 materials or services itemized thereon for 1046 125766 4239037 36.73 which charge is made were ordered and 1047 126613 4239039 162.68 received except 1047 126912 4239039 55.00 1047 126621 4239039 12.00 1046 126736 4239040 149.75 1046 126614 4341993 51.65 23 -Dec 2009 Signature 873.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund