HomeMy WebLinkAbout240420 12/16/2014 C*q
J�/ ,� CITY OF CARMEL, INDIANA VENDOR: 367829
® _ ONE CIVIC SQUARE RASCIAS CREATIVE CAKES CHECK AMOUNT: $*******244.00`
:9 _�; CARMEL, INDIANA 46032 328 W MAIN ST CHECK NUMBER: 240420
y�«oN�. CARMEL IN 46032 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 INVOICE 244.00 ARTS DISTRICT FESTIVA
RASCIA'S CREATIVE CAKES, INC.
INVOICE Attention: Stephanie Marshall
Date: December 2, 2014
317-853-6877
rascias.com
328 W. Main St.
Carmel, IN
46032
Description
case of x-mas cookies (72) 5 $ 10 : $ 50
-------•----------- ----------------------------------------- ------------ _._....--•- ...................
red&green Icing 5 $ 5 $ 25
white icing 2 $ 5 ? $ 10
• ....................................................
sprinkles&decorations 3 $ 5 $ 15
.................................................... :.... -----------
gingerbread houses 12 $ 12 $ 144
Subtotal : $ 244
Tax $ 0
Total $ 244
Thank you for your business.
It's a pleasure to work with you on your projects.
Sincerely yours,
Rascia Johnson
VOUCHER NO. WARRANT NO.
Rascia's Creative Cakes ALLOWED 20
IN SUM OF$
328 W. Main Street
Carmel, IN 46032
$244.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
854 I Invoice I Arts District Festivals I $244.00 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
i Monday, ecember 15,2014
f
Director,Co unity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
i
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
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))
12/02/14 Invoice $244.00
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