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