HomeMy WebLinkAbout180275 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 363641 Page 1 of 1
ONE CIVIC SQUARE SUBWAY CHECK AMOUNT: $110.25
CARMEL, INDIANA 46032 4000 W 106TH ST, SUITE 170
CARMEL IN 46032 CHECK NUMBER: 180275
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION
1046 4239040 12/11/09 110.25 FOOD BEVERAGES
Carmel Clay
Parks &Recreation CHECK REQUEST
Date: 11/11/09
6 t
Check payable to NOV 1 9 2009
Name: Subway
Address: 106 and Michigan Rd.
City, State, Zip Carmel, I N
Mail check to payee Return check to requestor
Check Amount $110.25
Date Required 12/11/09
Check needed for: Parent's Night Out/Site Celebration S -t
LQ6,S
Supporting documentation or receipt(s) MUST be attached.
To be paid from
Fund _46- 100 -009
Budget Line Site Celebration(4239040)
Budget Line Description Site Celebration
Requested by (print): Georgianna Edwards
Requested by (signature):
Approved by (signature of Division Manager):
on this date ���I
11/12/2009 15:16 3177334020 THE UPS STORE PAGE 01/01
1
ove mb&F-16,'2009
Dee Patel
4000. W. 106 Street Ste 170 Pero
Carmel, In 46032 P.O. i
a.LIN 1�9
Bud
Une l -1
Purchases
I f t /V e R5f C o
To whom it may concern,
!S bway on 106 and Michigan has made three party plav:,!Irs for GNeorgina l:oward. Per Ms. Howard's
instructions, we are requesting the money to be sent to tli fvllowirtg address:
,4000 W. 106"' Street
Suite 170
Cannel- In 46032
We will accept a check or rnoney order on or before Deq i Aber .I 1., 2009 in the following amount of
S =0:25:,)
We greatly appreciate your business and hope to do more business in the future.
Thank you again. NOV 1 9 2009
Sincerely, IDY
0 e 91 PRELIMT NARY RECEIPT
Store #2054 tkt) 11/10/09 I1 :o8:16
Dee Patel Subway Saru:iai i ches Sa lads
4000 W 10611 -I STRELT SUITE 170
��7 .�33 '7��� CA R MEL TN 46032
317- 733- •732','
Trans# 'I1I C101 '12 [)air 1 TRDT' 111009
Real t 11 11 -ID REG -MAIN
000000000 Reg
a' NOT' YET COMPLETE PI.,*
PTY PLT'R -R 1 36.75 10204
PTY PLTR -R 1 36,75 10204
PTY PI.TR -R 1 X8 ,75 10204
SUF(ITAL 110.25
WE Tx 0.00
TAKE -OUT VTOTAL 110.25
T'RANShUTON NOT YET COMPLETI
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
a
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.
Subway Terms
4000 W. 106th Street, Suite 170
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/10/09 12/11/09 Site celebration food Beverage TM 22914 F 110.25
Total 110.25
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.
Subway Allowed 20
4000 W. 106th Street, Suite 170
Carmel, IN 46032
In Sum of
110.25
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 12/11/09 4239040 110.25 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
3 -Dec 2009
Signature
110.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund