208862 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 353461 Page 1 of 1
ONE CIVIC SQUARE SHAPIRO'S CARMEL INC
CHECK AMOUNT: $741.26
CARMEL, INDIANA 46032 918 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 208862
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 26415 741.26 HOLOCAUST REMBRANCE 2
Shapiro's Deli
Invoice City of Carmel
50 person Meat and Cheese Tray
100 Cookies Total: $741.36
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Shapiro's Delicatessen__
918 S Range I i ne_Rd
Carmel IN 46032
504 Kari H
Chk 2452 CITY CARMEL Gst 1
Apr20'12 06:56AM
Catering
MEAT AND CHEESE TRA
1 OPEN Food NoTax 741.26
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Prescribed 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/20/12 Receipt $741.26
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 N WAR RANT N
ALLOWED 20
Shapiro's Delicatessen
IN SUM OF
918 S. Range Line Road
Carmel, IN 46032
$741.26
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
26415 Receipt 43- 590.03 $741.26 I 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
Monday, May 07, 2012
Commu ity Relations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund