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