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HomeMy WebLinkAbout215663 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 354969 Page 1 of 1 0 ; ONE CIVIC SQUARE MATTHEW HOFFMAN CHECK AMOUNT: $81.03 CARMEL, INDIANA 46032 4736 HAVEN LAKE RD#B INDPLSIN 46280 CHECK NUMBER: 215663 CHECK DATE: 12/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 81 . 03 OTHER EXPENSES Papa Johns Restaurant #1485 10598 North College Avenue Indianapolis, IN 46280 .(317) 846-7272 413543 1211212012 10:30am IhStore Order Name:. h'offman `Restaurant Order'#: 0003 Account #: xxxxxxxxxx Authorization #: 234735 Reference #: 194105 Batch ID: 0 Order Amount: 74.34 Tax: 6:69. Total Amount: 81.03 American Express: 81.03 Tip; Total: Addtl Tender Amt: 0.00 Any delivery fee charged is not a tip for the driver. Please reward your Driver with a tip for outstanding service. Customer Signature X Customer Copy I agree to pay total amount according to .. the card issuer agreement. Thank You For Choosing Papa Johns Text PJ1486 to. 47272 (4PAPA) to get local text -offers! Msg & Data rates may apply. Visit www.papajohns.com for details. ----------------------------------------- VOUCHER NO. WARRANT NO. ALLOWED 20 Matt Hoffman IN SUM OF $ $81.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department r PO#/Dept. INVOICE NO. ACCT#!TITLE I AMOUNT Board Members 1120 I 1 120-851.00 I $81.03 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 DEC 17 2019 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201(Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL ,n invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by ihom, 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)) $81.03 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