HomeMy WebLinkAbout219482 04/24/2013 "MF CITY OF CARMEL, INDIANA VENDOR: 353461 Page 1 of 1
ONE CIVIC SQUARE SHAPIRO'S CARMEL INC
4 CHECK AMOUNT: $1,370.15
CARMEL, INDIANA 46032 918 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 219482
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 470 . 15 FESTIVAL/COMMUNITY EV
1203 4359003 26761 900 . 00 CATER LUNCH-HOLOCAUST
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Shdpir0's DO1cdtaGG8D
Shap1ro.S UeliCu1essen
918 9 RdnggliD9 Rd
91Q 3 RanQ9linB Rd
Carmel IN 4O052
Cdr08l IN 46032
505 Paul D
505 Paul D
' Chk 3259 CITY HALL SSt \ -'---------------------------
Cnk CITY HALL G l
Aprl2'13 07''400' '
Aprl2 l3 07:40AM
Ca-ter1rig
C a-tEear1ng
4 Cookies A TO 22 28� �7
` ' 4 CSOki�S � 7O 22 280.07
T5 l0+ �8Ot & C�e8S U.
75 lO+ Meat & Ch88S
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13.50 1012'5O
' 1-' 11 3 50
101 2.50
d
7� PO� t.O dd '
T5 POt at d\ad
T5 CO)9 3 3N
75 Co\� 3luw
l TUDd SdlUU 76.78' l TL�� 3dlnd 7O.T8
Total Due 137() - 1 5 Tntnl Ox�
TIP:
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Signature:
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Shapiro's Delicatessen f
410 t IN SUM OF $
918 S. Range Line Road
Carmel, IN 46032
$1,370.15
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Receipt 43-590.03 $470.15 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
26761 Receipt 43-590.03 $900.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday,April 19, 2013
Director, Community Relations/Economic Development
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))
04/12/13 Receipt $470.15
04/12/13 Receipt $900.00
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