HomeMy WebLinkAbout236343 08/27/14 a w.��qM
CITY OF CARMEL, INDIANA VENDOR: 367159
® it ONE CIVIC SQUARE CITY BARBEQUE CHECK AMOUNT: $********65.95*
:. ?� CARMEL, INDIANA 46032 1356 S RANGELINE ROAD CHECK NUMBER: 236343
+.y,TON,�, CARMEL IN 46032 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 7/30/14 65.95 GENERAL PROGRAM SUPPL
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AUG - 5 2014
BY:
�® Catering invoice .
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{Date: Wednesday,July.30;2014
;Setup/Arrival Time 4:58 pm
Client Info: Down Koepper Delivery Info attn:Jeff devezin
Carmel Clay Parks (if different): City BBQ Carmel
[Address] 1356 S Rangeline Rd
[City/Zip Carmel,IN`46032
317-573-4026 317-853-1312
dkoepper(a-carmeldayparks.com
Type of Service Payment Type Card Information Exp Dote/CVV Code
Billing Zip Code--
Units Description Unit Price Line Total
$ 65.95 65.95
l� - -3 Q.
Tax Exempt
Thank you for the opportunity to be part of your event! Subtotal $ 65.95
Dean C Varidagri f -- Catering Director- Indiana Sales Tax p.00
317-430-3139 --indycatering@citybbq.com
Greenwood-7863.US 31 South/Avon-9116 W. Rockville Road Delivery -
Cafinel - 1356,S Range Line Road/,-1UPU1-621 West 1 1 th Street Total $ 65.95
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
7/30/14 7/30/14 Success on Stage Staff luncheon xa942 $ 65.95
Total $ 65.95
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
Voucher No. Warrant No.
367159 City Barbeque Allowed 20
1356 S Range Line Rd
Carmel, IN 46032
In Sum of$
$ 65.95
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-06 7/30/14 4239039 $ 65.95 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
21-Aug 2014
Signature
$ 65.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund