HomeMy WebLinkAbout213958 10/23/2012 a CITY OF CARMEL, INDIANA VENDOR: 00350460 Page 1 of 1
ONE CIVIC SQUARE MARK HULETT
CARMEL, INDIANA 46032 7526 STONEY SIDE LANE CHECK AMOUNT: $35.58
INDIANAPOLIS IN 46259 CHECK NUMBER: 213958
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 35 . 58 OTHER EXPENSES
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Einstein Bros Bagels
Store # 2280
623 East Carmel Or
317-848-9888
ToGo180
Host: 10/17/2012
-ToGo180 8:05 AM
10042
Order Type: TOGO
1/2 Dozen Bucket 8.75
Bucket Bagels 2 CC Free 14,50
House Coffee Joe ToGo 15.99
Manager % Discount -19.62
Name: MIKE
Subtotal 9.62
Bev Tax Type .Tax 2
Bage-1-Buckets_Tax _ _ _ .1-.05-__
TOGO Total 21 . 39
21 .39
'Auth:018950
SIGNATURE
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Fill out & bring the info below to redeem:
PLU
Validation Code
--- Check Closed ---
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mark Hulett
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 120-851.00
� I hereby certify that the attached invoice(s), or
1120 120-851.00 $15.96 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
OCT 2 2 M2
17 K
Fire Chief
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)) r
$15.96
I 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