HomeMy WebLinkAbout227718 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 355466 Page 1 of 1
0 ONE CIVIC SQUARE KEITH FREER CHECK AMOUNT: $278.96
CARMEL, INDIANA 46032 1413 N.FAIRVIEW STREET
.oN Lo ALEXANDRIA IN 46001 CHECK NUMBER: 227718
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 278 . 96 OTHER EXPENSES
THANKS FOR CHOOSING MCDONALDFCOS
Questions or Comments
call David Minnis at 317-846-9776
750 E CARMEL DR
CARMEL
IN
46032-2806
! ! ! THANK YOU ! ! !
TEL# 317 846 9776 Store# 3894
KS# 1 Dec.13'13 (Fri) 07:44
MFY SIDE 1 KVS Order 69
QTY ITEM TOTAL
15 Sausage Egg McMuffin 40.35
10 Egg McMuffin 26.90
10 Sausage Biscuit 10.00
35 Hash Brown 35.00
Subtotal 112.25
Tax 10.10
Take-Out Total 122.35
Cashless 122.35
Change 0.00
MER# 19244902
f Apn TGSI IPP nrrni IKIT44
AUTHORIZATION CODE - 01362B SEQ# 169565
MCDONALDS 3894
i
Papa Johns
Restaurant #1485--
10598 North College Avenue
Indianapolis, IN 46280
(317) 846-7272
413543 12/13/2013 11:30am
InStore Order
Name: Carmel Fire Dept.
Restaurant Order #: 0010
Account #: xxxxxxxxxxxx
Authorization #: 013818
Reference #: 230350
Batch ID: 0
Order Amount: 114.40
Tax: 0.00
Total Amount: 114.40
Discover: 114.40
Tip: _
Total:• -- --
Addtl Tender Am : 0.00
Any delivery fee charged is not a tip
for the driver. Please reward your
Driver with a tip for outstanding
service.
Customer Signature
X _
Customer Copy
I agree to pay total amount according to
the card issuer agreement.
Thank You For Choosing
Papa Johns
k'* itVC-«W i-Kk«*4*,1*':i i t::«'«'MWc
Text PJ1485 to 47272 (4PAPA)
to get local text offers!
Msg & Data rates may apply.
Visit www.papiijohns.com for details.
roc
��ovoo I
rot or
Great food .
Low prices .
F
I.;!W 'IAS SH-1: CHLCKf�U,
I C, 0.119 1 b
.88 F
10.69 16
.[
ijBAWINA ORGNC I .78 F.
KP.0 DNr HOLE FIC 1 .50 F
KROGER SAVINGS 0.19
IM 01111 110LI F'% i ,50 r-
ol XROGER SAVINGS (1.49
M
DIJI 1101-C PC 1 .'1(I F
MGER SAVINGS 0.19
vf•,Cj lit'li Hul-F PC I ':)Cl 1:
KROGER SAVINGS 0.19
nNT HOLE PC 1 .'50 F
Si, KROGER SAVINGS 0.19
)ITO ON1 HOLE PC 1 .50 F
SC KROGER SAVINGS 0.49
KPO ONT HOLE FIC 1 .50 F
KROGER SAVINGS 0.49
VP'0 DNT HOLE FIC i 50 F
C. KROGER SAVINGS (1.19
50 F
1: ROGER SAVINGS
0.39
IAI.XIE NAPKIN FIC 9 1,
KROGER SAVINGS (1.40
01,10 PI'AlTs FIC 4.59 T
sc; KROGER SAVINGS 0.70
KP.0 PLSTCUP 2.50 1
X KROGER SAVINGS 0.69
KRO ORAW',F. PC '.50 F
SC KRO13EIZ SAVINGS 2.29
ORCME JUICE., PC F-
WR3GER SAVINGS 2.29
ki'l.-O RI MILK pf,. Ci9 F
KROGER SAVINGS 0.20
MT L PC 99 F
!(ROGER SAVINGS 0.20
R'0 RF M ILK p-C
SC KROGER SAVINGS 0.20=--
BALANCE
12.9
S9
D 1)
/,12.92
C14)NGF O.
OF 1"ll"Ns Sol-fj :I
S v J-
21 $ 8
VOUCHER NO. WARRANT NO.
ALLOWED 20
Keith Freer
IN SUM OF $
.$279167� v(�� •��
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 120-851.00 $122.35 1 hereby certify that the attached invoice(s), or
1120 120-851.00 $114.40 bill(s) is (are) true and correct and that the
1120 I 1120-851.00 I $42:92 materials or services itemized thereon for
2r
which charge is made were ordered and
received except
-.s A
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
$122.35
$114.40
$42.92
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
, 20
Clerk-Treasurer