HomeMy WebLinkAbout232721 05/21/14 y CITY OF CARMEL, INDIANA VENDOR: 368033
s ONE CIVIC SQUARE A CUT ABOVE CATERING LLC CHECK AMOUNT: $*****1,123.43`
CARMEL, INDIANA 46032 21 5TH ST NE CHECK NUMBER: 232721
CARMEL IN 46032 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 1110 1,123.43 FESTIVAL COMMUNITY EV
A Cut Above Catering LLC
21 5th Street N.E.
Date fr>vaice#
Carmel,IN 46032
317-575-9514 s/si2o14 r�to
Bill To Ship To
City of Carmel Tarkington Building
Melanie Lentz Palladium
P.O.Number Terms Rep Ship Via F.O.B. Praject
Due on receipt 5/2/2014
Quantity Item Code Description Price Each Amount
50 Food Product 5-02-14 Meg Gates Osborne Holocaust Rem 11.54 577.00_.
Deli Meat Platter,Cheese Tray,Loaded Potatoe Salad,Delta
Slaw,Tuna Salad,and Cookie Tray
Delivery Charges Delivery Fee 30.00 3000
Rentals Rentals 266.43 --•---•-~•266.43:=
Service Charge Plastic Ware250.00 250 00
Sales Tax 0.001J"
Ll
�Gl 00)
Please put invoice numbers on all payments thank you--
Totar $1;123 43
VOUCHER NO. WARRANT NO.
ALLOWED 20
A Cut Above Catering LLC
IN SUM OF$
21 5th Street N.E.
Carmel, IN 46032
$1,123.43
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 1110 43-590.03 $1,123.43 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
Monday, May 19,2014
J- Lz" J 4c"—'k
Director,ComrrQnity 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 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))
05/08/14 1110 $1,123.43
it
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
, 20
Clerk-Treasurer