HomeMy WebLinkAbout207010 03/13/2012 \�f CITY OF CARMEL, INDIANA VENDOR: 365941 Page 1 of 1
0 ONE CIVIC SQUARE COOKING GREEK
CARMEL, INDIANA 46032 12955 OLD MERIDIAN ST, STE 104 CHECK AMOUNT: $210.00
c; CARMEL IN 46032 CHECK NUMBER: 207010
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 12/16/11 210.00 ADULT CONTRACTORS
T7 777,V7F
AR 0 1 2011
Cooking Greek J37.................
cookinggreek@live.com
www.CookingGrccklndy.com
12955 Old Meridian St, ste 104
Carmel, In. 46032
Invoice
Invoice Date: Dec 16, 2011 Purchase
Contact: Matt Leber Description
P.O. P o
Bill To: Delivery Address: G.L. 1 026, �56 q 6 90L2
Budget try
Monon Center Line Descr
Carmel, Indiana Purchaser
Approv Date
QL11111itV Item Units Drscript ion Discount Taxable Unit Pric, Total
3 pp Class for 3 people $70 per pp $210.00
Gratuity not included unless otherwise noted.
Subtotal $210.00
Tax
Del;corylSet np [ae 75!:
Total $210.00
Gratuity
Total
REM:171'ANCI
Customer ID:
Date:
Amount Due:
Amount Enclosed:
Please remember us for all your Holiday and Business needs!
Send a tray of Greek Baklava to all your corporate contacts, employees and friends as a gift
for the upcoming Holidays!
Gratuity not always included in final balance unless otherwise noted.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No,
365941 Cooking Greek Terms
12955 Old Meridian St, Ste 104
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/16/11 12/16/11 Greek cooking class 210.00
Total 210.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
365941 Cooking Greek Allowed 20
12955 Old Meridian St, Ste 104
Carmel, IN 46032
In Sum of$
210.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. 'ACCT #F AMOUNT Board Members
Dept
1096 -50 12/16/11 4340800 210.00 1 hereby certify that the attached invoice(s), or
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
8 -Mar 2012
P &k&mtYWL.
Signature
210.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund