172542 05/13/2009 a CITY OF CARMEL, INDIANA VENDOR: 353461 Page 1 of 1
ONE CIVIC SQUARE SHAPIRO'S CARMEL INC
I
.z� CARMEL, INDIANA 46032 918 S RANGELWE ROAD CHECK AMOUNT: $875.83
CARMEL IN 46032 CHECK NUMBER: 172542
CHECK DATE: 511312009
DEPARTMENT ACCOUNT PO NU MBER IN VOICE NUMBER AMOUNT D ESCRIPTION
1160 4359003 STMT 875.83 FESTIVAL /COMMUNITY EV
MAX SHAPIRO INC. S„' °5
SHAPIRO'S CARMEL, INC.
Corporate Office SMAPIRO 918 So. Rangeline Rd.
808 So. Meridian St. go> Carmel, IN 46032
Indianapolis, IN 46225 KOSHER STYLE %35 317- 573- DELI(3354)
317 631 -4041 www.shapiros.com Fax: 317 573 -3355
Fax: 317-631-3958 deli @shapiros.com
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May 4, 2009
Michelle,
Here is your invoice for the Holocaust Remembrance
Ceremony.
50 Person Party Tray $518.00
Lox plate for speaker $11.55
Cookies $296.28
bel Fee $50.00
Total $875.83
Thanks again for using us it's always a pleasure.
Ronda
C eti
V`voyo Fest �dc� w C OmmvtVl,�l —V ents
I
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
5/11/09 CITY OF CARMEL
i'
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 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))
5/4/09 Stmt Holocaust Remembrance Ceremony 2009 $875.83
Total 875.83
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.
5 /f>/09
ALLOWED 20
Shapiro's IN SUM OF
918 S. Rangeline Rd.
Carmel IN 46032
875.83
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4359003
Festival Community Events
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Stmt 4359003 $875.8 3 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
20
Ignature
�22�-
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund