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