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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 Phone n ��- v C.s7bmkis 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