224241 09/23/2013 CITY OF CARMEL, INDIANA VENDOR: 367159 Page 1 of 1
ONE CIVIC SQUARE CITY BARBEQUE
CARMEL, INDIANA 46032 1356 S RANGELINE ROAD CHECK AMOUNT: $163.45
CARMEL IN 46032 CHECK NUMBER: 224241
CHECK DATE: 9/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4239099 9/12/13 163 . 45 OTHER MISCELLANOUS
I1
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 # Amount
9/12/13 9/12/13 Food for staff training $ 163.45
Total $ 163.45
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.
367159 City Barbeque Allowed 20
1356 S Range Line Rd
Carmel, IN 46032
In Sum of$
$ 163.45
ON ACCOUNT OF APPROPRIATION FOR
109 - MCC
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1091 9/12/13 4239099 $ 163.45 1 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
19-Sep 2013
Signature
$ 163.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund