HomeMy WebLinkAbout236772 09/10/14 r Cep-
+f CITY OF CARMEL, INDIANA VENDOR: 365313
® ONE CIVIC SQUARE BLU MOON CAFE CHECK AMOUNT: $*****3,043.35*
r� CARMEL, INDIANA 46032 200 S RANGELINE RD CHECK NUMBER: 236772
SUITE 115 CHECK DATE: 09/10/14
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 82314JU 343.35 OTHER EXPENSES
854 5023990 82314VE 2,700.00 OTHER EXPENSES
Blu Moon Cafe Invoice No. 82314JU
200 S. Rangeline Rd Ste. 115
Carmel, IN 46032
317-844-8310
INVOICE
Customer Misc
Name Carmel ARTS and DESIGN District/Megan McVicker Date 8/23/2014
Address 1 Civic Square Order No. Artmobilia
City Carmel State IN Zip 46032 Judges
Phone 696-7102 vstiles@wearevictorysun.com
Qty Description Unit Price TOTAL
33 Custom Breakfast for Judges $ 9.95 $ 328.35
SubTotal $ 328.35
Gratuity $ 15.00
Payment Tax Rate(s)
Discount
Comments paid TOTAL $ 343.35
Please make check payable to Blu Moon Cafe
Thank you for your business!
Art-, �s-�_ mss-►
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Blu Moon Cafe Invoice No. 82314VE
200 S. Rangeline Rd Ste. 115
Carmel, IN 46032
317-844-8310
INVOICE
Customer Misc
Name Carmel ARTS and DESIGN District/Megan McVicker Date 8/23/2014
Address 1 Civic Square Order No. Artmobilia
City Carmel State IN Zip 46032 Vendors LUNCH
Phone 696-7102 vstiles@wearevictorysun.com
Qty Description Unit Price TOTAL
1 Custom Lunch for Vendors 300pp1 $2,600.00 $ 2,600.00
SubTotal $ 2,600.00
Gratuity $ 100.00
Payment Tax Rate(s)
Discount
Comments paid TOTAL $ 2,700.00
Please make check payable to Blu Moon Cafe
1-Pb-m(vl, Thank you for your business!
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))
08/23/14 82314VE $2,700.00
08/23/14 82314JU $343.35
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.
ALLOWED 20
Blu Moon Cafe
IN SUM OF $
200 S. Rangeline Road, Suite 115
Carmel, IN 46032
$3,043.35
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 82314VE Arts District Festivals $2,700.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
854 82314JU Arts District Festivals $343.35
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, September 05, 2014
Director, Co unity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund