210313 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 365941 Page 1 of 1
ONE CIVIC SQUARE COOKING GREEK
h CHECK AMOUNT: $210.00
CARMEL, INDIANA 46032 12955 OLD MERIDIAN ST, STE 104
CARMEL IN 46032 CHECK NUMBER: 210313
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 02/17/12 70.00 ADULT CONTRACTORS
1096 4340800 05/18/12 140.00 ADULT CONTRACTORS
RFA,CE ED
JUN 2 0 2012
Cooking Greek BY-
cookinggreek @live.com
www.CookingGreekIndy.com
12955 Old Meridian St, ste 104
Carmel, In. 46032
Invoice May 18th Class
Invoice Date: May 29, 2012 Purchase
Contact: Matt Leber Description C rtk-/k i ins Prot ^�/+n
P.O. _SI 03GC'1:;1Q P ore
Bill To: Delivery Address: G.L. ]h�,L�, 4� c�8�n
Morton Center Budget
Lin
eDescr Ito �11 t�i(fr�
Carmel, Indiana Purchaser
l Date 4 Z
Approval Date(I
Quantit hen] Units Description Discount Taxable Unit Price Toial
21)p Class for 2 people $70 per pp $140.00
Gratuity not included unless otherwise noted.
Subtotal $140.00
Tax
o'u. /S't r—� 15%
Total $140.00
Gratuity
Total
REN'lI VPANCE
Customer 11):
Date:
Amount Due:
Amount Enclosed:
Please remember us for all your Holiday and Business needs!
Send a tray of Greek Baklava to all your corporate contacts, employees and friends as a gift
for the upcoming Holidays!
Gratuity not always included in final balance unless otherwise noted.
JUN 2 0 2012
Cooking Greek
cookinggreek @live.com
www.CookingGreekIndy.com
12955 Old Meridian St, ste 104
Carmel, In. 46032
Invoice Class 02/17/2012 class held on this date
Purchase
Invoice Date: May 29, 2012 Description Vreel-t ccok4'Ic, P/ amlm
Contact: Matt Leber P.O. I" I C Ob '.0 P oo
G.L. 101(0. Sp. 9 U R6n
Bill To: Delivery Address: Bud
Monon Center uce Descr �t'M °>L gck)er
Carmel, Indiana Purchaser Date Z
Approv Date b 19 2
Quan I i(.N Itein Unit., Descript ion Discount Taxable Unit Price Total
1 pp Class for one $70 per pp $70.00
Gratuity not included unless otherwise noted.
Subtotal $70.00
Tax
D'-H 3 /s�t g 17- 1.5%
Total 70.00
Gratu
Total
rENTIVI'ANCE
Customer I D:
Date:
Amount Due:
Amount Enclosed:
Please remember us for all your Holiday and Business needs!
Send a tray of Greek Baklava to all your corporate contacts, employees and friends as a gift
for the upcoming Holidays!
Gratuity not always included in final balance unless otherwise noted.
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.
365941 Cooking Greek Terms
12955 Old Meridian St, Ste 104
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/29/12 5/18/12 Greek cooking class 140.00
5/29/12 2/17/12 Greek cooking class 70.00
Total 210.00
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.
365941 Cooking Greek Allowed 20
12955 Old Meridian St, Ste 104
Carmel, IN 46032
In Sum of
210.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1096 -50 5/18/12 4340800 140.00 1 hereby certify that the attached invoice(s), or
1096 -50 2/17/12 4340800 70.00 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
28 -Jun 2012
Signature
210.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund