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HomeMy WebLinkAbout209186 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 354969 Page 1 of 1 0 ONE CIVIC SQUARE MATTHEW HOFFMAN CHECK AMOUNT: $40.55 CARMEL, INDIANA 46032 11711 CAMERON DRIVE FISHERS IN 46038 CHECK NUMBER: 209186 CHECK DATE: 5/2212012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 40.55 OTHER EXPENSES 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 n ote attached invoice(s) or b $40.55 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. ALLOWED 20 Matt Hoffman IN SUM OF $40.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 I 1 120 851.00 I $40.55 1 hereby certify that the attached invoice(s), or i I 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 MAY 24 2012 J i y g Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Customer Receipt (Store Copy) Lenny's Subshop #738 820 E 116th St, Ste 130 Carmel, Indiana 46032 Phone: (317) 8161239 Fax (317) 816 -1299 Ready By: Fri 05/11/2012 12:31 PM Printed: Fri 05/11/2012 12:17 PM T icket 45 Employee: Brinna Delivery 7 CARMEL FIRE 1 #5 Club Reg Wheat $6.45 1 Lg Combo AnyCC AnyDr $2.75 1 #2 Itl Reg Wheat $6.55 1 Q Combo AnyCC AnyDr $2.75 1 45 Club Reg Wheat $6.45 1 Lg Combo AnyCC AnyDr $2.75 1 #20 Chef Sld One Size $6.75 1 Lg Combo AnyCC AnyDr $2.75 Sub Total: $37.20 Discounts: $0.00 Taxes: $3.35 Up Charges: $0.00 Total: $40.55 Customer Receipt (Customer Copy) Lenny's Subshop #738 820 E 116th St, Ste 130 Carmel, Indiana 46032 Phone: (317) 816 -1239 Fax (317) 816 -1299 Comments? Visit www,lennys.com /comments Ready By: Fri 05/11/2012 12:31 PM Printed: Fri 05/11/2012 12:17 PM Ticket 45 Employee: Brinna Delivery CARMEL FI"r T 1 #5 Club Reg Wheat $6.45 1 Lg Combo AnyCC AnyDr $2.75 1 #2 Itl Reg Wheat $6.55 1 Lg Combo AnyCC AnyDr $2.75 1 #5 Club Reg Wheat $6.45 1 Lg Combo An,/CC AnyDr $2.75 1 #20 Chef "'id One Size $6.75 1 Lg Combo "OyLC AnyDr $2.75 Sub Total: $37.20 Discounts: $0.00 Taxes: $3.35 Up Charges: $0.00 Total: $40.55 Charge Sale Payment Amount: $40.55 Gratuity: Total Charge: Card Type: AMEX Card Num -6007 Auth Num 140874 0 MW W�k Your Opinion Counts 6 Share Your Experience Go to www,lennysfeedback.com and tell us about your Lenny's Experience Please complete the survey within 3 days to receive the following discount on your next visit. With the purchase of a sub, receive: Free Chip and Reg Ftn Drink GSP Number: 0511 2132 0738 -0045 Validation Code: Offer valid at this location only Not valid with any other offer One per person per visit