209677 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 363641 Page 1 of 1
ONE CIVIC SQUARE SUBWAY
CARMEL, INDIANA 46032 13191 HAZEL DELL PARKWAY CHECK AMOUNT: $100.00
CARMEL IN 46033 CHECK NUMBER: 209677
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 134448 100.00 GENERAL PROGRAM SUPPL
13
131= 1,�DD
Customer's
Order No. DATE
SOLD TO l Ji ML
ADDRESS
SALESMAN TERMS _,X
CASH I CHARGE C.O.D. I PAID OUT I RETD. MDSE. RECD. ON ACCT.
QUAN. DESCRIPTION PRICE AMOUNT
T
All claims and re tur oods accompanied by this bill.
A �y
SIGNATURE
*.RECEIPT IS REPRINTED
05/17/12 13:41:25
SALE RECEIPT
Store #25371 t:ko 05 13:40:41
Subway Sandwiches Salads
1_3.1.;'1 I +azel Dell Pai
"Cai IN 46033
317- 5 r j -0766
Trans -83 -Clerk 2 Dwr 1 TROT 051712
Recei t 000019558 Re?-ID REG -MAIN
TTE QTY PR CE MEMO PLU
T Rf_CEIP1 IS REPRINTED 4:
IIAM &CHEBt 20 T 5,00 10225
100,00
SUBTOTAL (i0
Sales Tx 8.00
Tax B 1.00
-TAX DEP
TAKE -OUT *TCT.AL 109,00$
Cash AMT TEND F$ 109'.00
CHANGE DUE$ 0.60
How'd we do? Get a free cookie!! 1
'fake 1 min, survey at www.tellsubway.coii
RECEIPT IS REPRINTED r
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.
Subway Terms
13191 Hazel Dell Parkway
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/17/12 134448 Supplies CT 100.00
i
Total 100.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Subway Allowed 20
13191 Hazel bell Parkway'
Carmel IN 46033
In Sum of
100.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -2 134448 4239039 100.00 1 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
31 -May 2012
Signature
100.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund