HomeMy WebLinkAbout229799 03/12/14 �y.�1�.�i.C�A,NF! .
.�;; CITY OF CARMEL, INDIANA VENDOR: 368033
.i, e '''• ONE CIVIC SQUARE A CUT ABOVE CATERING LLC CHECK AMOUNT: $*'*"`"`854.93*
f�., ,=a CARMEL, INDIANA 46032 21 5TH ST NE CHECK NUMBER: 229799
.�.y,�*oN.�' � CARMEL IN asosz CHECK DATE: 03/1 2/14
DEPARTMEIVT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 1043 854.93 FESTIVAL COMMUNITY EV
A Cut Above Catering LLC . ���/����`
21 Sth Street N. E.
Carmel,IN 46032 Date lnvoice#
317-S7S-9514 �2�6t2ota 1043
Bill To Ship To
City of Carmel Robert Adam Room
Melanie Lentz Palladium
Cartnel,IN
P.�. Number Terms Rep Ship Via F.O.B. Project
Due on receipt 2/2$/2014
Quantity Item Code Description Price Each Amount
25 Food Product 2-28-i4 soup and Salad Buffet 12.00 300.00
15 Food Product Assorted Sandwich Platter(cut ir►half} 6.50 97.50
25 Food Product Assorted Soft Drinks 1.00 25.00
1 �'ood Product Assorted cookie tray 35.00 35.00
Delivery Charges Delivery fee 30.00 30.00
Service Charge 20%Service Charge 91.50 9i.50
Rentals Rentals 122.50 122.50
Rentals Tax on RentaEs 8.58 8.58
Service Charge Plastic Ware 62.50 62.50
Gratituity l8%Gratuity 82.35 82.35
Sales Ta7c 0.00% 4.00
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�(�t�� $85493
VOUCHER NO. WARRANT NO.
ALLOWED 20
A Cut Above Catering LLC
IN SUM OF $
21 5th Street N.E.
Carmel, IN 46032
$854.93
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1203 I 1043 43-590.03 $854.93
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
Monday, March 10, 2014
Director, Com nity Relations/Economic Development
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 CARIVIEL
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))
02/06/14 1043 $854.93
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