243247 3 /18/2015 CITY OF CARMEL, INDIANA VENDOR: 367935
ONE CIVIC SQUARE INDY ANNAS CATERING CHECK AMOUNT: $'••""'•750.00'
:9 ;e CARMEL, INDIANA 46032 1760 E 116TH ST CHECK NUMBER: 243247
CARMEL IN 46032 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4359000 64055 750.00 SPECIAL PROJECTS
IndyAnna's Catering 3/6/2015 FRI 2:15 pm
1760 E. 116th St
VD
Carmel, Indiana 4603)2 Invoice 64055
853-6575 /Fax 317-853-6578 MAR 0 3 2015 ..
www.indyanna.com/email sales@indyanna cornep+Balance Due Date 3i6i2015
--- P.O. No. 38145
Billing Information: Deliver To:
Carmel Clay Parks &Recreation M non Center, Carmel
Attn: Accounts Payable 1235 Central Park Dr E
I I
1411 E 116th St =Award Night
Carmel, IN 46032 11 Event start 3:00 pm
r
I �
Traci Broman 502-6330 cell b Notes:
- Quantity Item Description »m^ NNm '^ Price Each i Item Total
75 Guests: 10.00 750.00
i Sliced Fresh Fruit
f I
Desserts: Small Cookies, Lemon Bars, Cream Puffs,
Brownies
i
'feed Tea Lemonade Punch
Coffee w/ Creamer, Sugar, Sweeteners
Bottled Water I
i
Disposable Plates, Utensils, Cups, Napkins
;Navy Blue & Green Buffet Table Linens
r
Service & Delivery Fees Included
3
5 t
� I
i E
< t
i
Rep JKS € Payment Accepted by Credit Card,Check,or Cash. BaI111C@ Due $750.00
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.
367935 IndyAnna's Catering Terms
1760 East 116th Street
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/6/15 64055 Catering Resolution Reading 3/6/15 38145 $ 750.00
Total $ 750.00
1 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
f
Voucher No. Warrant No.
367935 IndyAnna's Catering Allowed 20
1760 East 116th Street
Carmel, IN 46032
In Sum of$
$ 750.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#ITITLE AMOUNT Board Members
Dept#
1125 64055 4359000 $ 750.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
I materials or services itemized thereon for
which charge is made were ordered and
received except
I
I
I
i
i March 12, 2015
i
I
Signature
$ 750.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
I