HomeMy WebLinkAbout232916 05/21/14 coq\ CITY OF CARMEL, INDIANA VENDOR: 367650
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® ONE CIVIC SQUARE TEA BUDS BREWING CO CHECK AMOUNT: $*******1 17.00*
CARMEL, INDIANA 46032 111 W MAIN ST,STE 115 CHECK NUMBER: 232916
=9�,[TUH�. CARMEL IN 46032 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 117.00 FESTIVAL COMMUNITY EV
Tea Buds Brewing Company
Primary Business Address Phone:317-853-6664
Address Line 2 Fax:
Address Line 3 E-mail Tea
Invoice For: City of Carmel
Purpose of expense:
Amount Description Transportation/Mileage Lodging Meals Other Total
IB S.nickerdoodle cookies 100 36.00
Is Red Velvet Cake Cookies 2.00 36.00
3 Black Tea(Gallons) 15.00 45.00
Column Totals
Subtotal 117.00
Total due 117.00
SIGNATURE"A Date:
Approved by Date.
ea Buds, Brewing Company
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tea Buds Brewing Company
IN SUM OF$
111 West Main Street, Suite 115
Carmel, IN 46032
$117.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Invoice 43-590.03 $117.00 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 munity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
05/16/14 Invoice $117.00
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