212967 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 365941 Page 1 of 1
`. ONE CIVIC SQUARE COOKING GREEK
2' CARMEL, INDIANA 46032 12955 OLD MERIDIAN ST,STE 104
CHECK AMOUNT: $140.00
CARMEL IN 46032
CHECK NUMBER: 212967
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 8/17/12 140 . 00 ADULT CONTRACTORS
.r
i
SEP 10 2012
Cooking Greek ------ ---
cookinggreek @ live.com
www.CookingGreeklndy.com
12955 Old Meridian St,ste 104
Carmel, In. 46032
Invoice August 17, 2012
Invoice Date:August 31, 2012
Contact: Matt Leber Purchase
Description r ?►�i n:4 Prrolrr.f�
Bill To: Delivery Address:
P.O.# P oRTl
Monon Center G.L#
Budget
Carmel,Indiana Una Desc' r r
Purchaser Date q IZ
Approval Date 9
2 pp Class for 2 people $70 per pp $140.00
Gratuity not included unless otherwise noted.
Subtotal $140.00
Tax $
Deli,-"/Set up Gee W. $
Total $140.00
Gratuity
Total
REM 1'1"1'ANCI
Customer 1 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!
Gratuitv 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
8131/12 8/17/12 Greek cooking class $ 140.00
Total $ 140.00
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$
$ 140.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-50 8/17/12 4340800 $ 140.00 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
20-Sep 2012
Signature
$ 140.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund