233518 06/11/14 oI'
"f. CITY OF CARMEL, INDIANA VENDOR: 367935
;; ® i ONE CIVIC SQUARE INDY ANNAS CATERING CHECK AMOUNT: $**....**62.50*
CARMEL, INDIANA 46032 1760 E 116TH ST CHECK NUMBER: 233518
'+ry��ON gip.? CARMEL IN 46032 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4359000 63108 62.50 SPECIAL PROJECTS
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--------------------------- 5/27/2014 TUE 2:30 pm
IndyAnna's Catering
1760 E. 116th St Invoice T 63108
Carmel. Indiana 460'))
Charge Due Date 6/6/2()14
853-6575 Fax ')17-853-6578 I House
www.indyanna.com /email sale s@indyanna.co in P.O. No.
Deliver To:
,Carmel Clay Parks & Recreation Founders Park, Pavillion
Attn: Accounts Payable NE Corner 116th & Hazel Dell
1411 E 116th St Event start 3 pm
'Carmel, IN 46032 T.
EtMVIA:Y2 8 2014
Lindsey Labas 573-4020 I Notes:
1.25 62.50
50 Guests / MENU:
1 Cookie Trays
Iced Tea
Lemonade
11 Sugar, Sweeteners, Stirrers
Small Napkins, Cups
To-Go Baggies
12 Buffet Cloths
i i I
LRep IK 7S Payment Accepted by Credit Card.Check.or Cash. Balance Due $62.50
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
367935 Indy Anna's Catering Terms
1760 East 116th Street
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/27/14 63108 Food for Founders Park Pavilion Ribbon cutting xx639 $ 62.50
Total $ 62.50
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
Voucher No. Warrant No.
367935 Indy Anna's Catering Allowed 20
1760 East 116th Street
Carmel, IN 46032
In Sum of$
$ 62.50
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
Po#or Board Members
INVOICE NO. CCT#/TITL AMOUNT
Dept#
1125 63108 4359000 $ 62.50 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
5-Jun 2014
Signature
$ 62.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund