HomeMy WebLinkAbout212288 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 361335 Page 1 of 1
ONE CIVIC SQUARE LITTLE CEASARS
CARMEL, INDIANA 46032 11530 WESTFIELD BLVD CHECK AMOUNT: $65.40
CARMEL IN 46032
CHECK NUMBER: 212288
CHECK DATE: 8/2812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 683392 65 .40 GENERAL PROGRAM SUPPL
S t05-44D e cw ag5up PMA R::6831359-2-_-� JUM&Camw
Bottle/Can Fountain PRICE
B 12 oz 20 oz. 2 Ltr 16 oz 22 oz 32 oz
E
V
O Sand. Deli IT HC V TK T H R
P Sand. Oven MM SS PP V CC
T
I Salads GT G A C Dr.
O PCB (\
N �V
A Pizza Slice C P Caesar Dips
L Baby Pan C I P JBIRIBRIGICICh
C Crazy Bread C B tw,
O Crazy Sauce
R ICB
E Wings OR Mild Hot 1131301
40 ❑ 0 C T
P H I M IGPI O 1 C A
IS I BF I BO IGO I PN I R JAL
I�j 40 ❑ C I T
P H M IGPI O 1 B I A
BF I BO IGO I PN I R JAL
40 01 C T
H I M IGPI O 1 B I A
IS BF I BO 11301 PN I R IJAL
40 ❑ 1 C I T
P I H I M IGPI O 1 B I A
IS IBFIBOIGOIPNI R JAL
Initials Time Taken: Time Ready Sub
Total
T,r� U Tax
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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.
361335 Little Caesars Terms
11530 Westfield Blvd
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/3/12 683392 Program supplies $ 65.40
Total $ 65.40
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.
361335 Little Caesars Allowed 20
11530 Westfield Blvd
Carmel, IN 46032
In Sum of$
$ 65.40
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-10 683392 4239039 $ 65.40 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
23-Aug 2012
�D&
Signature
$ 65.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund