HomeMy WebLinkAbout208785 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 361335 Page 1 of 1
ONE CIVIC SQUARE LITTLE CEASARS CHECK AMOUNT: $375.00
CARMEL, INDIANA 46032 11530 WESTFIELD BLVD
CARMEL IN 46032 CHECK NUMBER: 208785
CHECK DATE: 5110/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 R350673 250.00 GENERAL PROGRAM SUPPL
1081 4239039 R450781 125.00 GENERAL PROGRAM SUPPL
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GustA mers Signature:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
361335 Little Caesars Terms
11530 Westfield Blvd
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/30/12 R350673 Program supplies 30544 250.00
4113/12 R450781 Program supplies 125.00
Total 375.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
361335 Little Caesars Allowed 20
11530 Westfield Blvd
Carmel, IN 46032
In Sum of
375.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE Fund
PO# or INVOICE NO. ACCT #MTL AMOUNT Board Members
Dept ept
1081 -99 R350673 4239039 250.00_ 1 hereby certify that the attached invoice(s), or
1081 -5 R450781 4239039 125.00 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 -May 2012
Signature
375.00_ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund