HomeMy WebLinkAbout160867 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 363580 Page 1 of 1
i,•so ONE CIVIC SQUARE LA MIE EMILIE CHECK AMOUNT: $109.68
15 WMAIN STREET CARMEL INDIANA 46032
".o „�o•, CARMELIN 46032 CHECK NUMBER: 180867
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 109.68 PROMOTIONAL FUNDS
La Mie Emilie moo. c x Pdti
15 W. Main DATE: December 1, 2009
Carmel, IN 46032
Phone 317.816.1200 FOR: Cary, NC visit
Bill To:
Nancy Heck
City of Carmel
1 Civic Square
Carmel, IN 46032
DESCRIPTION .Quantity I Cost per Qty I AMOUNT
Lunch for 7 people 92.95
18% Gratuity 16.73
Terms: Net 10 TOTAL 109.68
Please remit via check, cash, or credit card. We accept
Visa, American Express, or Discover.
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THANK YOU FOR YOUR BUSINESS!
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
12/28/09
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
La Mie Emilie Purchase Order No.
f
15 W. Main Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/1/09 Stmt Lunch for Cary, NC city visitors $109.68
Total 1
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.
1'2128/0-3 s
ALLOWED 20
La Mie Emilie IN SUM OF
15 W. Main
Carmel IN 46032
109.68
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
Stmt 4355100 $109.6 8 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
/a -17 20
gnat re
r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund