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174996 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 361335 Page 1 of 1 ONE CIVIC SQUARE LITTLE CEASARS CHECK AMOUNT: $1,774.55 CARMEL, INDIANA 46032 11530 WESTFIELD BLVD CARMEL IN 46032 CHECK NUMBER: 174996 CHECK DATE: 7/22/2009 DE PARTMENT ACC PO NU MBER I NVOICE N AMOUNT DESCRIPTION 1046 4239037 1,309.68 CLUB ACTIVITY SUPPLIE 1046 4239099 261.16 OTHER MISCELLANOUS 1047 4341993 203.71 CATERING SERVICE FF Little Caesars Invoices 06/10/2009 T' JUN 1 2 1009 Invoice number Total Price 1. 4614 $177.24 2. 128239 $98.97 3. 126356 $130.58 4. 126351 $130.58 5. 125382 $136.22 6. 127365 $155.74 7. 128366 $1� 131.1D�1 8. 125574 $78.35 9. 128518 $87.80 10. 127559 $208.63 11. 129356 $66.58 12. 129256 $91.54 13. 125270 $13.06 14. 126272 $19.59 15. 126253 $32.65 16. 128309 $26.12 17. 126253 $19.59 18. 126342 $26.12 I x538© 1 Total: $1630.73 4 Please make check payable to Little Caesars, any questions please call Bob 254 258 -8835 Thank you for your business!! 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. Terms 361335 Little Caesars Attn: Bob Flores 11530 Westfield Blvd Carmel, IN 46032 Invoice Invoice Description PO Amount note attached invoice(s) or bill(s)) 1,309.68 Date Number (or 6/10/09 Multi le Camp supplies ESE 261.16 6/10/09 Multiple Schools out camp 203.71 6/10/09 Multi le Birthday parties Total 1,774.55 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 1 1,774.55 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 Multiple 4239037 1,309.68 1 hereby certify that the attached invoice(s), or 1046 Multiple 4239099 261.16 bill(s) is (are) true and correct and that the 1047 Multiple 4341993 203.71 materials or services itemized thereon for which charge is made were ordered and received except 16 -Jul 2009 e Signature 1,774.55 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I