HomeMy WebLinkAbout175794 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 353823 Page 1 of 1
ONE CIVIC SQUARE MCALISTER'S
i CHECK AMOUNT: $212.68
„o CARMEL, INDIANA 46032 ATTN JULIE M
2271 POINTE PARKWAY CHECK NUMBER: 175794
CARMEL IN 46032
CHECK DATE: 8/6/2009
DEPAR A CCOUNT PO NUMBER INV OICE NUMBER AMOU DESCRIPTION
1201 4357001 212.68 INTERNAL TRAINING FEE
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4 1
McAlister Oel1
Carm8l, IN
2271 Pointe Parkway
Carmel, IN 46032
317-817-8000
5906r--)9'l
AN[�ELA M Table 40S
Tuo 021/05 10:34 AN Guests 63
i3AKD 0.00
v ?7 TRhU. TKY CHND MIND
26 TR4D. TKY 195.00
07212008 SubTsal 45.00
Wes—, 11.58
2l-2?-68
ON ACCT Amount Applied 2l2.Ub
ON ACCT Tendered 212.58
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MoAl1F,ter Deli
Co/mol, IN
2271 Pointe Parkway
CdrNe|, IN 45032
317-017-8000
EMP: ANGELA M ON ACCT
Dote 07/21/09 Time 10:34
Table 405
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CnrJmember ng/8u8 10 pay LUio} lo
accordance with uy[eemBn1 governing
use of such card.
Customer Copy **I:
SIGN -IN SHEET
Supervisor's Primer Training
July 21, 2009
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Pre$cribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
McAlister's Deli Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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 NO.
McAlister's Deli ALLOWED 20
IN SUM OF
2271 Pointe Parkway
Cannel, IN 4SU32
$21
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1201 Human Resources
Board Members
D PT. or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1201 570 01 6gnaterials or services itemized thereon for
which charge is made were ordered and
received except
20
ig ture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund