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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