HomeMy WebLinkAboutDONATELLO'S ITALIAN RESTAURANT- 002751- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 2751
Donatello's Italian Restaurant Check: 2751
9 W. Main St. Date: 3/22/2012
Carmel, IN 46032 Vendor: DONATELL
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1512 25.00 25.00 0.00 0.00 25.00
Gift Certificate
25.00 25.00 . 0.00 0 00 .25:00
sir r THE ICEi&rO;DOCUMENTicSEC ikifi tiki-A TIVATEpaniumBaRF •ADDITIONAi ECUR L FFiEATURES INqu'rat ZE_E BA kitiii iDETAIIS{
P,IS!Desc,� Carmel Redevelopment Commission ' ; s
�. ���� 30 West Main Street REGIONS 0 0;2 7 51.
01'#„ : Suite 220 2o-ia2rnao
CARNIELiS j •- ..
,c„=v,, „ Carmel, IN 46032
no
2751
DATE, : AMOUNT
3/22/2012 ***************25:'00.
PAY THE.SUM OF TWENTY FIVE DOLLARS AND NO:CENTS,'**************************************************
TO THE
ORDER
OF
Donatello's Italian Restaurant
9 W.'Main:St.
Carmel,IN 46032 EP,sE sr
11'00 2 7 5 L""° 1:0 71101 4 2 L 31: 0 0 8 7 SO 4 1 1 1 u°
CARMEL REDEVELOPMENT COMMISSION 0 0 2751
Donatello's Italian Restaurant Check: 2751
9 W. Main St. Date: 3/22/2012
Carmel, IN 46032 Vendor: DONATELL
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1512 25.00 25.00 0.00 0.00 25.00
Gift Certificate
25.00 25.00 0.00 0.00 25.00
11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 .1-37228 /�
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Gn 1 :s 1 Ciii i :czi
Date Table Guests Server
001512
APPT-SOUP/SAL-ENTREE-VEG/POT-DESSERT-BEV
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votoze,/to
/QJ.9,-'4
Tax
Total
Thank You - Please Come Again •
GFS REORDER NO.279544
��U
Prescribed bAtate 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. .
nkk t,''Q Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2-\-1 °Ma. 9;{ Ciro fq Or} w W.- 2.5 00
i
Total 1 5. 01
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audi -. same in accor-
dance with IC 5-11-10-1.6.
S-21 , 20 1t
�%'° k-Treasurer
VOUCHER NO. WARRANT NO.
nn ALLOWED 20
c,\\R V6 ht` l\5 IN SUM OF $
$ 1.5." -
ON ACCOUNT OF APPROPRIATION FOR
ao _J 4351 o03
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT' I hereby certify that the attached invoice(s),
DEPT.# y 'y � )'
102- a 01511 g35W z.5.°° 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
20 I
Signature
Fxecutive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission