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HomeMy WebLinkAbout232732 05/21/14 CITY OF CARMEL, INDIANA VENDOR: 368227 is ® ONE CIVIC SQUARE ANDES &AZTECA INC CHECK AMOUNT: $*******800.00* CARMEL, INDIANA 46032 C/O AGAVE BAR AND GRILL CHECK NUMBER: 232732 27 EAST MAIN ST CHECK DATE: 05/21/14 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 050514 800.00 FESTIVAL COMMUNITY EV INVOICE sds N �e 9®®a �2®a■8 r■ 14 Andes&Azteca INC Agave Bar and Grill 27 East Main St. Carmel IN 46032 Ph. 317-844 5551 FID: 46-3453098/0 TO: MARIACHI AZTECA FOR: MERCED GARCIA Performing Band Services 317-250 9057 317-225 8565 INDIANAPOLIS IN DESCRIPTION HOURS RATE AMOUNT 3 hrs of performing band services on location for Agave Bar and Grill 800.00 Paid with Ch no.30523 from Huntington Bank acct.074000078 under Andes& Azteca Inc.to Merced Garcia:(copy attached) G ok-� TOTAL 800.00 Agave Bar and Grill Atin\X-0-L - 27 East main St. Carmel IN 46032 Ph. 317-8445551 35 03 - - ,. 3 0523� i ANDES .& AZTECA INC .'', , f 31_.E A9AIN CARMEL N' 46032-1929 207730 PAY � TO,.THEl `ORDEF�OFA r boLLARs W N HU I. n t�ngton - - fir VKL� FOR i. - K VOUCHER NO. WARRANT NO. ALLOWED 20 Andes&Azteca, Inc. c/o Agave Bar and Grill IN SUM OF$ 27 East Main Street Carmel, IN 46032 $800.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 050514 43-590.03 $800.00 I 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 Monday, May 19,2014 Director, Co unity Relations/Economic Development j 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)) 05/05/14 050514 $800.00 I 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