210200 06/26/2012 CITY OF CARMEL, INDIANA VENDOR: 109200 Page 1 of 1
ONE CIVIC SQUARE LELAND C GOODMAN
CARMEL, INDIANA 46032
CHECK NUMBER: 210200
CHECK DATE: 6/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343002 97.49 EXTERNAL TRAINING TRA
McAlister's Deli f �E
We Cater To Your Every Whimll
McAlister's Deli
2271 Pointe Parkway
Carmel IN 46032
Phone (317) 817 -8000 Fax (317) 817 -0080
DATE: May 31, 2012
Bill To:
Comments or Special Instructions:
INVOICE PATE. Store; Manager$4 Contact' TERMS
05/30/2012 Mathew Tolbert Ann Gallagher C.O.D. PAID CASH
DESCRIPTION
QUANT IT, YBASE;AMOUNT PAYTHtS`AMOUNT
Assorted Sandwich Tray 10 $6.75 $67:50
Cookie Tray 1 $14,99 $14.99
Sweet Tea, Gallon w /works 1 $7.50 $7.50
Unsweet Tea, Gallon w /works 1 $7,50 $7;50
$0:00
$0.00
INVOICE MW Exempt
TOTAL
Make all checks out to address above. Make all checks payable to McAlister's Deli 109
If you have any questions concerning this invoice, McAlister's Deli, 317 817 -8000, McAlistersdeli1095 @mcindy.com
THANK YOU FOR CHOOSING MCALISTER'S DELI FOR ALL YOUR CATERING NEEDSIII
M�A 1 1- i stE� r De l 1
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^a'oel, IN 46032
317-817-8000
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M/kGC3IE_G Table *]15
NO[ 28/05/2012 3:28 PH Guests E6
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10 ASST TRAY 87.50
l COOKIE TRAY 14.89
G4L_SWEET W/CUP 7.50
l GAL_UN3NT N/CUP 7.50
05282012 Subtotal 97.49
Tot ZI l
ON ACCT ANOUUL Applied 97.43
ON ACCT Tendered 97.49
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VOUCH NO. WARRANT NO.
ALLOWED 20
Leland C. Goodman
IN SUM OF
$97 .49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 43- 430.02 $97.49
I 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
Friday, June 15, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
05/28/12 reimbursement for ethics training luncheon $97.49
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