Loading...
HomeMy WebLinkAbout233246 06/04/14 (9, CITY OF CARMEL, INDIANA VENDOR: 364389 ONE CIVIC SQUARE HAPPY EVERYTHING CATERING CHECKAMOUNT: $*******513.00* CARMEL, INDIANA 46032 PO BOX IN146082-0431 CHECK NUMBER: 233246 CHECK DATE: 06/04/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 33138098 513.00 FESTIVAL COMMUNITY EV Happy Everything Catering P.O.Box 431 Carmel,IN 46082 (317)848-2711 http://www.happyeverythingcatering.c CATER 1 N G Invoice 05/20/2014 33138098 Due on receipt o6/9a 014 City of Carmel-Comm Relations Dept 1 C City of Carmel 4,006J l� $513.00 -------------- ---------------------- Please detach top portion and return with your payment. By the •Danish Tray,Muffin Tray,Bagel Tray w/Cream Cheese,Coffee 50 11.00 550.00 Meal:Specialty w Cups,Assorted Fruit Juices&Water,Plates&Knifes& Meal Napkins Delivery 1 20.00 20.00 f t. 3 5 X00 3 Thank you for your business-we appreciate it very much. We look forward to working SubTotO $570.00 with again. See ya Friday Morning Discount(lo%) $-57.00 Happy Everything Catering (317)848-2711 happyeverything@sbcglobal.net i VOUCHER NO. WARRANT NO. ALLOWED 20 Happy Everything Catering IN SUM OF$ P. O. Box 431 Carmel, IN 46082-0431 $513.00 f i ON ACCOUNT OF APPROPRIATION FOR i Community Relations PO#/Dept. INVOICE NO. ACCT#IrlTLE AMOUNT Board Members 1203 33138098 43-590.03 $513.00 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 Friday,May 30,2014 Director, Co unity 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)) 05/20/14 33138098 $513.00 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