HomeMy WebLinkAbout235783 08/13/14 J�/ 4s CITY OF CARMEL, INDIANA VENDOR: 367159
3� ONE CIVIC SQUARE CITY BARBEQUE CHECK AMOUNT: $*******152.95*
f. ;�a; CARMEL, INDIANA 46032 1356 S RANGELINE ROAD CHECK NUMBER: 235783
9,,., ,: CARMEL IN 46032 CHECK DATE: 08/13/14
iTON oo�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 7/31/14 152.95 GENERAL PROGRAM SUPPL
AUG ® 4 2014
..-WOE **a Catering Invoice
[I**
1 B SUE
( City BBQ Carmel 3171853-1312
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t
;Date: -'Thursday,.Ju'ly 31 2014
`2:40 Plvl -
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Client Info: Dawn Koepper Delivery Info attn:Jeff Devezin
-P" Carmel Clay Parks (if differe t):. City BBQ Carmel
[Adress] 1356 S Rangeline Rd
[City/Zip Carmel IN 46032
317-573-4026 317-853-1312
email -
Type of Service _ Payment Type Card Information Exp Date/CVV Code
PO#XX-884
Billing Zip Code—
Units Description Unit Price Line Total
BP10
_ .ter ,, $ 152.95.
A.
W et_ � .CoAl-
c-4-
Tax Exempt:000132331
Thank you for the opportunitVto be part of your event! Subtotal $ 152.95
Dean C,Vandogriff -.-.Catering Director- Indiana Sales Tax 0.00
317-430-3139 --indycatering@citybbq.com
{ ,Greenwood-7863 US 31 South/Avon-9116 W. Rockville Road Delivery
Carmel - 1356 S,Range Line.Road' .IUFUI-621 West 11th Street _ Total $ 152:95
n September 2014-Fishers`-9367 Ambleside Dr• _
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.
367159 City Barbeque Terms
1356 S Range Line Rd
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/31/14 7/31/14 Impact party 7/31/14 xx884 $ 152.95
Total $ 152:95
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
I i
I
Voucher No. Warrant No. j
367159 City Barbeque Allowed 20
1356 S Range Line Rd
Carmel, IN 46032
In Sum of$
$ 152.95
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
130#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-07 7/31/14 4239039 $ 152.95 f 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
7-Aug 2014
Signature
$ 152.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund