HomeMy WebLinkAbout232732 05/21/14 CITY OF CARMEL, INDIANA VENDOR: 368227
is ® ONE CIVIC SQUARE ANDES &AZTECA INC CHECK AMOUNT: $*******800.00*
CARMEL, INDIANA 46032 C/O AGAVE BAR AND GRILL CHECK NUMBER: 232732
27 EAST MAIN ST CHECK DATE: 05/21/14
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 050514 800.00 FESTIVAL COMMUNITY EV
INVOICE
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Andes&Azteca INC
Agave Bar and Grill
27 East Main St. Carmel IN 46032
Ph. 317-844 5551
FID: 46-3453098/0
TO: MARIACHI AZTECA FOR:
MERCED GARCIA Performing Band Services
317-250 9057
317-225 8565
INDIANAPOLIS IN
DESCRIPTION HOURS RATE AMOUNT
3 hrs of performing band services on location for Agave Bar and Grill 800.00
Paid with Ch no.30523 from Huntington Bank acct.074000078 under Andes&
Azteca Inc.to Merced Garcia:(copy attached)
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TOTAL 800.00
Agave Bar and Grill Atin\X-0-L -
27 East main St. Carmel IN 46032
Ph. 317-8445551 35 03
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CARMEL N' 46032-1929
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Andes&Azteca, Inc.
c/o Agave Bar and Grill
IN SUM OF$
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