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Home My WebLink About178768 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 361335 Page 1 of 1 ONE CIVIC SQUARE LITTLE CEASARS CHECK AMOUNT: $258.87 CARMEL, INDIANA 46032 11530 WESTFIELD BLVD CARMEL IN 46032 CHECK NUMBER: 178768 CHECK DATE: 10/28/2009 DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4239039 127452 93.42 GENERAL PROGRAM SUPPL 1047 4239039 128373 58.76 GENERAL PROGRAM SUPPL 1047 4239039 128398 106.69 GENERAL PROGRAM SUPPL f 1 19,10 DRUM I ©Di -�o�noc�oi■ MMSMOMM32moon •�MEMOMM32malm ©000000■■ oo�o goo■■ 0000aoo® MMEMOMM32mmom IOWA E s •fi II' i .:r i 12745 tLftde 128373 O PRICE PRICE B B E E V V ITHCV T H R ITHCV T H R X I F T G A C DRESS P I F T G A C DRm P SLICE C P BABY C P SLICE C P BABY C P E CRAZY BREAD s C S E CRAZY BREAD s CRAZY SAUCE N N U U C S M L El (3) S M MG OBIS BF0NRA PHM 0 IS BF 0NRA cc cc s M L o S O El (D PHMG 0 BISBF0NRA HMG OBIS BF0NRA r s s pHMG OBISBFBO "I N RA PHMG 0B BFB NRA cc cc S M L o❑©� S M L o pHMG OBIS BF NR PHMG OBISBF PNRA cc cc INITIALS TIME READY SUB INITIALS TIME READY SU B TAX TAX c NAME DEL NA DEL TOTAL 3 TOTA PHONE PHONE ADDRESSICROSS ROADS i A D SS RO S l00% CUSTOMER 1t3D 'v CUSTOMER SATISFACTION SATISFACTION 1 .f S t r u 1008 t' S E P 210 L:....................... T Lana' a w ACCOUNTS PAYABLE VOUCHER s 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 7/18/09 127452 Birthday party supplies 93.42 7/25/09 128373 Birthday party supplies 58.76 8/14/09 128398 Birthday party supplies 106.69 Total 258.87 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 1 20_ Clerk- Treasurer Voucher No. Warrant No. 361335 Little Caesars Allowed 20 Attn: Bob Flores 11530 Westfield Blvd Carmel, IN 46032 In Sum of 258.87 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 127452 4239039 93.42 1 hereby certify that the attached invoice(s), or 1047 128373 4239039 58.76 bill(s) is (are) true and correct and that the 1047 128398 4239039 106.69 materials or services itemized thereon for which charge is made were ordered and received except 22 -Oct 2009 4LII�� Signature 258.87 Accounts Payable Coord Cost distribution ledger classification if Title claim paid motor vehicle highway fund