HomeMy WebLinkAbout175011 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 353823 Page 1 of 1
0 ONE CIVIC SQUARE MCALISTERS DELI CHECK AMOUNT: $90.00
CARMEL, INDIANA 46032 8355 E 116TH STREET SUITE 101
t FISHERS IN 46038 CHECK NUMBER: 175011
CHECK DATE: 7122/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4357001 90.00 INTERNAL TRAINING FEE
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Supervisor's Primer (Mitzi Martin)
Fishers Town Hall --July 14, 2009
Carmel City Hall —July 21, 2009
Tuesday, July 14 Tuesday, July 21
1. Carmel -Dave Huffinan Carmel -Dan Greskamp
2. Carmel -Dave Loveall Carmel Katie Neville
3. Carmel -Ran Williams Carmel -Gary Duncan
4. Carmel -Boyd Piercy Carmel Luckie Carey
5. Carmel -Mark Baumgart Carmel -Nancy Zellers
6. Carmel -Jim Hobbs Carmel -John McAllister
7. Carmel -Lisa Stewart Carmel -Lee Goodman
8. Carmel -Mike Hollibaugh Carmel -Aaron Dietz
9. Carmel- Aaron Hoover Carmel -Jim Barlow
10. Carmel -Craig Carter Carmel -Jeff Horner
11. Carmel -Paul. Amone Carmel -Randy Schalburg
12. Carmel -Bill Hohlt Carmel -Dave Strong
13. Fishers -Mark Elder Carmel -Kim Rott
14. Fishers -Jason Armour Carmel -Jerry Cloud
Fishers Aifflee E f Carmel -Greg Hollander
16. Fishers -Angie Cornelius Carmel -Sean Whitlow
17. Fishers -Randy Mcfarland Carmel -Terry Killen
18. Fishers -Tom Weger Carmel -Parks Pifer
19. Fishers Ed Gephai4 Carmel- Bonnie Callahan
20. Fishers -Cici Hendrix Carmel -Jeff Stewart
21. Fishers -Olga Cansino Carmel -Jim Bentley
22. Noblesville- Sharon Torongeau Carmel -Sue Coy
23. Noblesville Cheryl Trietsch Carmel -Barb Lamb
24, Carmel -Scott Brewer
25. Carmel -Jim Blanchard
26. Fishers -Ethan Lee
27. Fishers -Cathy Purcell
28. Fishers -Dave Dunbar
29. Fishers -Aimee Ector
30. Noblesville -Julia Dunn
31. Noblesville -Nate Nelson
32. Noblesville -Brian Reddick
12 Carmel 25 Carmel
7 Fishers 4 Fishers
2 Noblesville 3 Noblesville
21 total 32 total
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
MCALISTERS DELI Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
90.00
Total
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. -07/- )YQRRANT NO.
ALLOWED 20
IC7Cc. ISTERS DELI
83 55 East 116th Street, Suite 101 IN SUM OF
IN 46038
$90.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1201 Human Resources
Board Members
PO# or D PT. 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 90.0gaterials or services itemized thereon for
which charge is made were ordered and
received except
20
Sign u e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund