218080 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1
ONE CIVIC SQUARE NANCY HECK
CARMEL, INDIANA 46032 CHECK AMOUNT: $69.53
CHECK NUMBER: 218080
CHECK DATE: 3/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 69 . 53 ECONOMIC DEVELOPMENT
Ll
Bub's Burgers & Ice Cream Bub's Burgers & Ice Cream
www.bubsburgersandicecream.com www.bubsburgersandicecream.com �J ✓✓✓
210 W.'Main St. 210 W. Main St,
Carmel, IN 46032 Carmel, IN 46032
317-706-2827 317-706-2827
Server: Jeremy 02/26/2013 Server: Jeremy DOB: 02/26/2013
Table 13/1 12:10 PM 12:15 PM 02/26/2013
Guests: 4 Tablr. 13/1 1110002
Order Type: ORDER SALE (( }}
The Big Ugly 18.69 2097154
Steak & Egg Settle for 7.49 Card #XXXXXXXXXXX)
Less Ugly Magnetic card present: HECK NANCY S
Small Sweet Potato Waffle 2.67 Card Entry Method: S
Marshmallow 150
Shake 4.35 Approval : 026211
The Settle for Less Ugly (2 15.99) 11 ,98 ` ` �\n Dc c� OV
Diet Coke 2.05 Amount: $ 57.53 J
Large Fries 2.50
Diet Coke 2.05 + Tip: --- .�°2-0(9 �j� �u�s
Cherry Syrup 0.50
= Total : __.�_9�_53
Complete Subtotal 52.78 Cti a(N
ary o S.
Subtotal 5238 I agree to pay the above ^� 0��5+-e-j �l,/)
Tax 4.75 total amount according to the
card issuer agreement.
Total 57.53
X
Ba i aricue Dc_ie 57 . 53
Shop Bub's Online ******Guest's Copy******
HAVE A BUBTASTIC DAY!
Z�zsl, �
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nancy Heck
IN SUM OF $
1326 Cool Creek Drive
Carmel, IN 46033
$69.53
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1203 Receipt I 43-593.00 I $69.53
I hereby certify that the attached invoice(s), or
I
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
Monday, March 11, 2013
i
irector, Community Relations/Economic evelopment
P
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))
02/26/13 Receipt $69.53
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