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HomeMy WebLinkAbout223146 08/13/2013 - CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1 ONE CIVIC SQUARE PETTY CASH ` CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT CHECK AMOUNT: $180.62 C/O CARMEL POLICE DE „o CHECK NUMBER: 223146 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 180 . 62 TRAVEL & LODGING Greek ' s Pizzeria Car me 1 113 E. Main St Carmel IN 46032 317-848-,1969 Check$ : 5664 Fype : CARRYO Sent : 10 : 3-7am Checks 66 . 84 Customer: Oa ry Order Taker: Ryan I -X-LG 16 ' Peppe rorvi 1 -X-.LG 16 ' ' Pepperoni -1 --X-LG 16 ' ' 1-ta I i ari SaLlc-�age I -X.-L.Ci 16 ' ' P e p p e-r o n i I t a I i an S a Ll a g e 1 -***NEW GUEST:4­:jc* Pa(-.king List I-X-.LG 16' ' 14.86 Pepperoni 1-X--1_G 16' ' 14.86 Pepperoni 1-X-LG 16' ' 14.86 Italian Sausage I-X--LG 16' ' 16,74 16 Pepperoni Italian Sausage I-***NEW GUEST*** Customer: r: Oa ry Telepline: (317) 571-2500 NOT PAID :-Ic Order Taker: Ryan Check# - 5664 Type . CARRYO Sent : 10 : 37rim Check.: : Web 9a ry ' (3173 5-71 ;2554, ; City Barbeque:Carnel -'Store #21 1356 SOUTH RANGE LINE RD 317-660-8369 ga rY .Host: INT2 08/08/2013 Cashier: Alicia. gars 11:34 AM 120001: Let's take a 'Que from YOU!! Tell us about your visit and get $4 OFF a Sampler with code. Call (800) 650-9971 or visit us at www.tellcitybbq.com Enter your claim code here -l# Pork-TH (3 011.89) 35.67 1# Pull Chicken-TH (2 @11.99) �n 23.98 1 Try a Deluxe City Sampler! Perfect for sharin)q./ Subtotal 59.65 Tax Exempt #003121550 0.00 Tax r' 0.00 WEB To-ral 59.b5 / CASH 60.00 ChaP.:9e 0.35 Credit earned for current visit: City Rewards Club : 59.65 points Reward earned for current visit: City Rewards Club : $5 Gift Register your City Reuards Club Card Online at citybbq.con for a 85 BONUS Reuard! "SUBS f80 1AST YOU'LL FREAKT'"ll NAME ab 1U TIME: '�ZINITIALS:7). ADDRESS: ���, i ��`- __'>IQ a ' UNIT# PHONE: BUS/DORM. NAME SPECIAL NOTES:- 5pt. 5w/ Lemonade Lemonade 6_KZ cg co Lemonade Lemonade REG. REG. BBO. BO. S&V S&V` JAIP.�JALP. � t ' ' 431b3 G`QafA REG. REG. BBO. 'BBO S&V. S&V JALP. JALP. Choc Choc Oat Oat D.O.B. D.O.B. FRESH BREAD PICKLE PICKLE Chunk Chunk- Raisin Raisin PICKLE PICKLE Choc Choc k `Oat Raisi Oat n D.O.B. •D.O.B. FRESH BREAD Chunk Chun Raisin SANDWICH EXTRA EXTRA EXT SPECIAL INSTRUCTIONS TOTAL (# MEAT CHEESE A V�' °° `Cash Check `add .50 TOTAL S �,d-�-�. �---- ��� ���� C� . ��6 �,// �.�S�ati� C�,��.�-1 �, ����� �'$ Idlol PPe,)I3a4D 4SI53 IET9886 b 1tl101 SNOIlOflkllSNlltl103dS OOVOOAV 3S33H0 1V3W # VWIX3 VdIX3 Vd1X3 HOIMONVS OV3H8 HS3Hd -8.0.0 '8'0.0 ulsluu uisleH Hun40 )Iun40 31N01d 31M01d le0 1e0 0040 0040 OV3H8 HS3Hd '8'0'0 'B'O'O u1slu8 uisleH Hun40 Mun40 31N01d 31J101d le0 leO 3040 0040 'dlvr -dltlf AIRS 'AIRS '088 '088 '03H '03H 5-7Z ssm (.1j. (�) 'dltlf 'dlVf AIRS AIRS '088 '088 '03H '03H 6•�Il 3>$iW . oa000u,oi ovouowai el. .°. ' oaauou,ol eveaou,al '-%M.Voo"ad :33100'1dQ3dS 3WdN •W2l0n/308 :3NO"d r #IINA MUM :S11111IN1 1 3WHN „W��d��� ii;► ®� lsd� os. sans„ 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)) 08/08/13 meals/applicant interview board $180.62 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash IN SUM OF $ 3 Civic Square Carmel, IN 46032 $180.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-430.03 $180.62 I 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 /Friday, August 09, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund