HomeMy WebLinkAbout239462 11/25/14 CITY OF CARMEL, INDIANA VENDOR: 368033
1 ONE CIVIC SQUARE A CUT ABOVE CATERING LLC CHECK AMOUNT: $*******607.00*
s a CARMEL, INDIANA 46032 12955 N OLD MERIDIAN ST CHECK NUMBER: 239462
STE 104
CARMEL IN 46032 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 1300 607.00 OTHER EXPENSES
A Cut Above Catering LLC Invoice .
12955 N. Old Meridian Street, Suite 104 . Date Invoice#
Carmel,IN 46032
317-575-9514 11/12/2014 1300
Bill To Ship To
Carmel Fire Department Civic Square
Denise Snyder Fire Headquarters
In the Bay
P.O.Number Terms Rep Ship Via F.O.B. Project
12/17/2014
Quantity Item Code Description Price Each Amount
160 Food Product Ham and Turkey,Cheesy Potatoe Casserole,Green Beans, 8.95 1,432.00
Corn,Rolls with butter,stuffing,and gravy,with a Cookie and
Brownie Tray
Sales Tax 0.00% 0.00
Please put invoice numbers on all payments thank you
Tota! $1,432.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
A Cut Above Catering IN SUM OF$
� I
12955 N. Old Meridian Street, Ste. 104
Carmel, IN 46032
I
$607.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 1300 120-851.00 $1,432.00 1 hereby certify that the attached invoice(s), or
1120 CASH FROM 120-851.00 ($825.00) bill(s) is (are)true and correct and that the
ADMIN
materials or services itemized thereon for
which charge is made were ordered and
received except
NOV 2 4 2014
Fire Chief
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
n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
hom, 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))
1300 $1,432.00
CASH FROM ($825.00)
ADMIN
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