HomeMy WebLinkAbout237979 10/08/14 4y�•CAp�" CITY OF CARMEL, INDIANA VENDOR: 368713
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.j; ® �• ONE CIVIC SQUARE SMALL POTATOES CHECK AMOUNT: $***""1,028.04*
,q CARMEL, INDIANA 46032 7119 WIGEON DRIVE 111206 CHECK NUMBER: 237979
°�,1roN�. FISHERS IN 46038 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 59 1,028.04 OTHER EXPENSES
From Small Potatoes
7119 Wigeon Drive,#1206
Fishers,IN 46038
Invoice ID 59 Invoice For ` City of Carmel
Issue Date 09/22/2014
Due Date 10/07/2014(Net 15)
Subject Carmel on Canvas Event
Type Description Quantity Unit Price Amount
Product Food:100 people at$8.50 per person. 100.00 $8.50 $850.00
Product Rentals 1.00 $178.04 $178.04
Amount Due $1,028.04
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Small Potatoes
IN SUM OF$
7119 Wigeon Drive #1206
Fishers, IN 46038
$1,028.04
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 I 59 I Carmel on Canvas I $1,028.04 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
Monday,October 06,2014
Director,Co unity Relations/Economic Development'I
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))
09/22/14 59 $1,028.04
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