HomeMy WebLinkAbout220437 05/22/2013 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1
ONE CIVIC SQUARE NANCY HECK
CARMEL, INDIANA 46032 CHECK AMOUNT: $335.59
CHECK NUMBER: 220437
CHECK DATE: 5/22/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 335 . 59 PROMOTIONAL FUNDS
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HU _ ARD & CRAVENS CATERING
Hubbard & Cravens Carmel
703 Veterans Way
Carmel, IN 46032
317-805-1888 40 Cookies Tray $25.00
704 Katie W assorted Meats&Cheeses Tray $50.00
--------------------------------------
Chk 3328 May08'13 01 :48P Gist 1
----------------------- sorted Veggie Tray $30.00
CARMEL �n Cambro Fresh Coffee $75.00
1 OPEN Food 290.00
imbro Fresh Squeezed Lemonade $25.00
290.00 X ,n Cambro Black Iced Tea $35.00
Subtotal 290.00
Payment 290.00 ro Herbal Crimsonberry Decaf Tea $35.00
Thanks for choosing Delivery $15.00
Hubbard & Cravens Carmel .
TOTAL$290.00
Please visit our website
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Butt's Burgers & Ice Cream
OW W.bd.;sburgersand i CED-r eam.com
Bub's Burgers & Ice Cream 210 W. ?lain St. V 1
v nFrw.bubsburgersardicecream.com Carme , -IN 46032
210 W. Main St. 317-706-2827
Carmel , IN 46032 DOB: 05/14/2013
317-706-2827 Server; AmY
02:21 PM 05/14/2013
Server: Amy
05/14/2013 Big table/2 1/10053
Big Table/2 2:20 PM SALE
G.rests: 4 C`o� We iT
#I ��O�'`s
'
i•ragnetic card urr.sent: HECK NANCY S
Diet Coke 2_t?F.
& Egg Settle far l.�i�3 i'ar y d Entry Method: S
;zli-ol< ' I ���
secs Ugly Approval : 014243
lued Tea (2 41 .85) j to
Side Salad 3•L` Amount: $ 40.g7
Poitobelto Mushroom Burgr 6.tl5
Grilled Mahi Sandwich 14.15 + Tip: _.._.
Complete Subtotal 37.59 = Total : !�
--- -----
Subtotal 37
Tax 3 38 I agree to pay the above
Total 40.97 total amount according to the
card issuer agreement..
8a 1 ar-ice Due- 4.0 —97
GG�
Sh,;; ub's Online
HAVE A BUBTASTIC DAY! ******Guest's Copy******
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))
05/08/13 Receipt $290.00
05/14/13 Receipt $45.59
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.
ALLOWED 20
Nancy Heck
IN SUM OF $
1326 Cool Creek Drive
Carmel IN 46033
$335.59
ON ACCOUNT OF APPROPRIATION FOR
' Mayor's Office
NCR Via,
r PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
Board Members
1160 Receipt 43-551.00 $290.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
.? 1160 Receipt 43-551.00 $45.59
materials or services itemized thereon for
rk
which charge is made were ordered and
received except
,+t
Friday,;May 17, 2013
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund