223428 08/27/2013 ^e•, CITY OF CARMEL, INDIANA VENDOR: 367159 Page 1 of 1
ONE CIVIC SQUARE CITY BARBEQUE CHECK AMOUNT: $115.51
CARMEL, INDIANA 46032 1356 S RANGELINE ROAD
- -o CARMEL IN 46032 CHECK NUMBER: 223428
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 7/31/13 115 . 51 GENERAL PROGRAM SUPPL
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. `The idea for City Barbeque was born as an invitation to all the people in the city to enjoy
great barbeque, Americas Food" f
*Like City Barbeque Catering- Indianapolis on Facebook!
Client Info: Delivery Info:Ardva/Setup 3:39 PM pickup =ri-
-Carmel Parks&Recreatio n Eat Time Description/Notes business Carmel,IN 46032 Street Address
317-698-4966 City,ST ZIP Code
Phone 3176984966
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Greenwood-7863 US 31 South-Indianapolis 46227
Rockville Road-Indianapolis 46231 Carmel
i -1356 S Range Line Road-Carmel 46032
Coming in July2013-IUPUI-621 West 11th Street
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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.
367159 City Barbeque Terms
1356 S Range Line Rd
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Arnou1lt
7/31/13 7/31/13 Staff appreciation LTW& SOS S 57.76
7/31/13 7/31/13 Staff appreciation LTW& SOS S 57.75
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Total $ 115.51
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
120—
Clerk-Treasurer
Voucher No. Warrant No.
367159 City Barbeque Allowed 20
1356 S Range Line Rd
Carmel, IN 46032
In Sum of$
$ 115.51
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or Board Members
Dept# INVOICE NO ACCT#/TITL AMOUNT
1082-6 7/31/13 4239039 $ 57.76 1 hereby certify that the attached invoice(s), or
1082-13 7/31/13 4239039 $ 57.75 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
22-Aug 2013
Signature
$ 115.51 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
9