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HomeMy WebLinkAbout227737 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1 ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $155.71 CARMEL, INDIANA 46032 CHECK NUMBER: 227737 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 155 . 71 PROMOTIONAL FUNDS Ike i n/� bu KeMft4�1\� \PJJ Len �0,vyi , 0 t,;,i0 1 RENAISSANCE INDIANAPOLIS NORTH RENAISSANCE INDIANAPOLIS NORTH GRILLE 39 RESTAURANT GRILLE 39 RESTAURANT 11925 N. MERIDIAN STREET 'CARMEL, INDIANA CARMEL, INDIANA 46032 563 Veneshia --------------------------- *ASK US ABOUT OUR LUNCH BUFFET 30/1 177 1 GST 3 CHECK: 177 1 DEC19'13 8:13AM ' TABLE: 30/1 -------------------------------- SERVER: 563 Veneshia Room Service DATE: DEC19'13 8:29AM 1 TWO EGG BRKFST 12.50 CARD TYPE: 1 YOGURT PARFAIT 6.50 ACCT #: XXXXXXXXXXXX6043 FRUIT BOWL EXP DATE: XX/XX 1 OPEN FOOD 3,00 AUTH CODE: 019459 1 COFFEE 3.00 NANCY S HECK 1 COFFEE 3.00 1 HOT TEA 3.00 SUBTOTAL 31 .00 SUBTOTAL: 3 3 . 7 9 TAX 2.79 PAYMENT DUE $33 . 79 TIP: l. Gov GRATUITY: TOTAL: 3`l y TOTAL: I A�Qf CUSTOMERATURE PRINT NAME: *ASK US ABOUT OUR LUNCH BUFFET* I AGREE TO PAY ABOVE TOTAL ROOM #: AMOUNT ACCORDING TO MY CARD ISSUER AGREEMENT SIGNATURE: *KEEP ONE COPY FOR YOUR RECORDS* *ASK US ABOUT OUR LUNCH BUFFET* SIGN ABOVE FOR ROOM CHARGES ONLY ,w L61', V� �b , 0,lyl Peel, b, b ��, vr� ,���ze Cpm Uc h-" �o V, 4nw, i - RENAISSANCE INDIANAPOLIS NORTH GRILLE 39 RESTAURANT RENAISSANCE INDIANAPOLIS NORTH CARMEL, INDIANA GRILLE 39 RESTAURANT 563 Veneshia 11925 N. MERIDIAN STREET -------------------------------- CARMEL, INDIANA 46032 10/1 1793 GST 6 DEC19'13 1 :55PM *ASK US ABOUT OUR LUNCH BUFFET -------------------------------- CHECK: 17 9 3 1 SM VEG SOUP 4.00 TABLE: 10/1 1 SM VEG SOUP 4.00 SERVER: 563 Veneshia MIXED GREENS DATE: DEC19'13 2:38PM 1 OPEN FOOD 6.00 CARD TYPE: 1 PORK TEND SAND 12.00 ACCT #: XXXXXXXXXXXX6043 1 HAMBURGER 11 .00 EXP DATE: XX/XX 1 AHI BURGER 15.00 AUTH CODE: 019025 1 TURKEY BLT 14,00 NANCY S HECK SM 39 SALAD 1 OPEN FOOD 7.00 3 DIET PEPSI 9.00 SUBTOTAL: 95 . 92 1 HOT TEA 3.00 1 CLUB SODA 3.00 TIP: 3 0 -o o SUBTOTAL 88.00 TAX 7.92 TOTAL: Jr . 9 PAYMENT DUE $95 . 92 GRATUITY: CUSTOMER S14ATWE *ASK US ABOUT OUR LUNCH BUFFET* TOTAL: I AGREE TO PAY ABOVE TOTAL AMOUNT ACCORDING TO MY CARD PRINT NAME: ISSUER AGREEMENT *KEEP ONE COPY FOR YOUR RECORDS* ROOM #: SIGNATURE: *ASK US ABOUT OUR LUNCH BUFFET* I SIGN ABOVE FOR ROOM CHARGES ONLY 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)) 12/19/13 Receipt $115.92 12/19/13 Receipt $39.79 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT IVO. ALLOWED 20 Nancy Heck IN SUM OF $ 1326 Cool Creek Drive Carmel, IN 46033 $155.71 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1160 Receipt 43-551.00 $115.92 Prior Year bill(s) is (are) true and correct and that the 1160 Receipt 43-551.00 $39.79 materials or services itemized thereon for which charge is made were ordered and received except Friday, January 03, 2014 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund