HomeMy WebLinkAbout229521 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 367935 Page 1 of 1
ONE CIVIC SQUARE INDY ANNAS CATERING CHECK AMOUNT: $2,700.00
CARMEL, INDIANA 46032 1760 E 116TH ST
CARMEL IN 46032 CHECK NUMBER: 229521
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4341993 62015 2, 700 . 00 CATERING SERVICE
2/8/2014 SAT 5:15 pm
IndyAnna's Catering
1760 E. 116th St Invoice 62015
Carmel; Indiana 46032
853-6575 /Fax 317-853-6578 House Charge Due Date 2/18/2014
www.indyanna.com / email sales@indyanna.com P.O. No. 36585
Deliver To:
Carmel Clay Parks & Recreation 1235 Central Park Dr E
Attn: Accounts Payable Carmel, IN
1411 E 116th St -enter off 11th St, use back door
Carmel, IN 46032 Tracy cell: 502-6330 �?�f.,�,T�j��
Event starts 6pm
In FEB 0 6 2014
Dawn Koepper 317-573-4026 Notes:
300 Guests /MENU: 9.00 2,700.00
Chicken & Cheese Quesadillas
Sweet & Sour Meatballs
Ham & Cheese Puffs
Seasonal Fresh Fruit
Assorted Cookies
White 7" plastic plates, plastic forks, paper napkins
Buffet Table Linens
No Drinks
Delivery Included
Combined Sales Tax 9.00% 0.00
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10' ILD • LPO. 4311-1 93
Rep [7JKS :�Pa:yn,:,,�,t�Acep�tedbyredit Card,Chec�orCas�h. Balance Due $2,700.00
I
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.
Indy Anna's Catering Terms
1760 East 116th Street
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/8/14 62015 Princess Ball- Catering 36585 $ 2,700.00
Total $ 2,700.00
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
Voucher No. Warrant No.
Indy Anna's Catering Allowed 20
1760 East 116th Street
Carmel, IN 46032
In Sum of$
$ 2,700.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
Board Members
PO#or INVOICE NO. 4CCT#/TITLE AMOUNT
Dept#
1096-60 62015 4341993 $ 2,700.00 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
20-Feb 2014
Signature
$ 2,700.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund