176929 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 353461 Page 1 of 1
ONE CIVIC SQUARE SHAPIRO'S CARMEL INC
CHECK AMOUNT: $119.45
CARMEL, INDIANA 4632 918 5 RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 176929
6N t CHECK DATE: 9/2/2009
DEPARTMENT ACCOUNT PO N INVOICE NUMBER AM OUNT DESCR IPTION
1160 4355100 119.45 PROMOTIONAL FUNDS
Shapiro's Carmel, Inc. S S S o v Invoice
918 S. Rangeline Road
Date Invoice
Carmel, IN 46032
8/14/2009 8/2009
Bill To Ship To
City of Carmel
Jenny Chastain
One Civic. Square
Carmel, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Net 15 8/14/2009
Quantity Item Code Description Price Each Amount
1 House Account steak sand 7.95 7.95
1 House Account eafe order 60.55 60.55
1 House Account chef salad 9.65 9.65
1 House Account deli order 41.30 41.30
Con n e- C-4i 'ti-t r il�.A�� t-i i
Y 0 i V u-rs S
a" 'q3S 510
Total $119.45
Shapiro's Delicatessen
918 S. Rangeline Rd
Carmel, IN
Server: Cafe E PH 06/13/2009
V/1 1;18 PH
Guests: 1 20081
Reprint 8
Order Type: CAFE
STEAK \n SAND 7.95
Complete Subtotal 7.95
Subtotal 7.95
Tax Exempt 00312015;0 0.00
i
Total 7.95
House Acnt #2E 7.85
i
Become a f r i e n d of Shap i ro's
Deli on FACEBOOK. Also,
sign up fGr our E -MAIL CLUB at
www,shagirc Read the
Shapiro's BLOC there too.
We are ;setting connected!
Check Closed
Shapiro's Delicatessen
91B S. Rangeline Rd
Carmel, IN
Server: Cafe 1 PC1 08/13/2009
Uf1 12:56 PM
GUe5tS: 1 20091
Reprint 3
Order Type: CAFE
Chef Salad 9.65
Complete Subtotal 9.65
Sr.rbtotal 9.65
Tax Exempt 003120 0,00
i
Total 9.65
House Acnt 1 #26 9.65
Ba I ancc-- DL -ae- 0.00
I
Become a friend of Shapiro's
Deli on FACEBOOK. Also,
Sign up for our E-MAIL. CLUB at
www.shapiros.com. Read the
Shapiro's BLDG there trio.
We. are getting connected!
Check Closed
I
Shapiro's Delicatessen
918 S. Rangeline Rd
Carmel, IN
Server: Deli 1 D2 08/13/2009
Nancy Carmel/! 10:11 AM
Guests: 0 40003
Order Type: DELI
Fountain Soda 1.85
Tea 1.50
Toast Bagel 2.25
Cream Cheese 0.50
WChoc Tall 3.90
Toast Bagel 2.25
Toast Bagel 2.25
Toast Bagel 2.25
Cookies 7,00
WChoc Grande 4.45
Strawberry Chs Slice 5.25
Blueberry Cheesecake Slic 5.25
Milk 1.30
Milk 1.30
Complete Subtotal 41.30
Subtotal 41.30
Tax Exempt 0031201550 0.00
Total 41.30
House A &,t #26 41.30
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Balance Due 0.00
Recome a friend of Shapiro's
Shap mt ACEB00K. Also,
We are getting '%T,1„ CLUB at
j Check Closed
Server: Cafe 1 PM 08/1:3/2009
V/1 12:55 PM
Guests: 8 20085
Reprint 0: 2
Order Type: CAFE
Can Soft Drink 1.45
Potato Pancake 2.25
Watermelon 2.40
Reuben Sandwich 10.95
Tossed Salad 3.10
Fountain Soda 1.85
Spaghetti Meatballs 8.45
Mac Cheese 2.25
Slaw 2.25
Tossed Salad 3.10
Tea 1.50
Half Tuna Sandwich 4.50
Tomato 0.50
Tossed Salad 3.10
Tossed Salad 3.10
Strawberry 2.40
Can Soft Drink 1.45
Sm Chef 5.95
Complete Subtotal 60.55
Subtotal 60.55
i
Tax Exempt 003120/550 0.00
Total 60.55
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House Acnt 026 60.55
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E3zi anCI e E)UEl O 00
Become a friend of Shapiro's
Deli on FACEBOOK. Also,
sign up for our E -MAIL CLUB at
www.shapires.com. Read the
Shapiro's BLOC there too.
We are getting connected!
Check Closed
Prescribed by`Sfate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
8/31/09 CITY OF CARMEL
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
Shapiro's Carmel, Inc. Purchase Order No.
918 S. Rangeline Rd. Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/14/09 8/2009 Lunch for OMNI crew $119.45
Total 119.45
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.
8/31/09
ALLOWED 20
Shapiro's IN SUM OF
918 S. Rangeline Rd.
Carmel IN 46032
119.45
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
8/2009 4355100 $119.45 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 re
Cost distribution ledger classification if
Title i
claim paid motor vehicle highway fund