Loading...
HomeMy WebLinkAbout223239 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 367450 Page 1 of 1 ONE CIVIC SQUARE TOPPERS PIZZA ` CARMEL, INDIANA 46032 1486 WIND CASTLE TRAIL CHECK AMOUNT: $135.00 INDIANAPOLIS IN 46280 CHECK NUMBER: 223239 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343007 135 . 00 FIELD TRIPS &, o\c�� �� � INVOICE Carmel Clay Parks and Recreation Thank you for sending your group for the field trip to Toppers Pizza in Carmel on Thursday, August 1St. Your discounted rate of$3 was for two slices and a glass of lemonade per person. Total Camp Children 35 Total Staff 10 AUG -- 5 2013 45 x $3 = $135.00 Tax Exempt ID#0119683083 Total Due $135.00 Send payment to: Schueler Enterprises Inc DBA Toppers Pizza Carmel 1486 Wind Castle Trail Indianapolis, IN 46280 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Toppers Pizza Carmel Terms 1486 Wind Castle Trail Indianapolis, IN 46280 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 8/1/13 8/1/13 Outdoor Explorer $ 135.00 Total $ 135.00 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 Voucher No. Warrant No. Toppers Pizza Carmel Allowed 20 1486 Wind Castle Trail Indianapolis, IN 46280 In Sum of$ $ 135.00 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-3 8/1/13 4343007 $ 135.00 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services iternized thereon for which charge is made were ordered and received except 8-Aug 2013 /26��/� Signature $ 135.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund