178261 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 361335 Page 1 of 1
ONE CIVIC SQUARE LITTLE CEASARS CHECK AMOUNT: $202.13
CARMEL, INDIANA 46032 11530 WESTFIELD BLVD
off CARMEL IN 46032 CHECK NUMBER: 178261
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239038 127457 152.20 AWARDS PRIZES
1047 4341993 128397 49.93 CATERING SERVICE
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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
7/30/09 127457 Food for IMPACT 22309 F 152.20
8/14/09 128397 Food for Training 49.93
Total 202.13
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.
361335 Little Caesars Allowed 20
Attn: Bob Flores
11530 Westfield Blvd
Carmel, IN 46032 In Sum of
4 202.13
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. 4CCT #/TITLE AMOUNT Board Members
Dept
1046 127457 4239038 152.20 1 hereby certify that the attached invoice(s), or
1047 128397 4341993 49.93 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
7 -Oct 2009
T
Signature
202.13 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund