HomeMy WebLinkAbout245853 06/03/15 ;� CITY OF CARMEL, INDIANA VENDOR: 364389
;; i1 ONE CIVIC SQUARE HAPPY EVERYTHING CATERING CHECK AMOUNT: $*******462.00*
r. ?�, CARMEL, INDIANA 46032 PO BOX 431 CHECK NUMBER: 245853
9'�drgN'i CARMEL IN 46082-0431 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 33138206 462.00 FESTIVAL COMMUNITY EV
Happy Everything Catering
P.O. Box 431
Carmel, IN 46082
(317)848-2711 1 1 1 V R
happyeverything@sbcglobal.net CATER 1 R •
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hftp://www.happyeverythingcatering.com
INVOICE
BILL TO SHIP TO INVOICE#33138206
Meg Osborn City of Carmel DATE 05/22/2015
City of Carmel Veteren's Plaza DUE DATE 05/22/2015
TERMS Due on receipt
SHIP VIA
8:30 delivery
ACTIVITY QTY RATE AMOUNT
By the Meal:Specialty Meal 50 9.00 450.00
Danish Tray, Muffin Tray, Bagel Tray w/Cream Cheese,Assorted
Fruit Juices&Water, Coffee (reg + decaf) Plates & Knifes & Napkins
Delivery e ery 1 12.00 12.00
Delivery&Setup
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Thank you for your business-we appreciate it very much. We look forward BALANCE DUE $462.�0
to working with again.
Happy Everything Catering
VOUCHER NO. WARRANT NO.
ALLOWED 20
Happy Everything Catering
IN SUM OF$
P. O. Box 431
Carmel, IN 46082-0431 i
$462.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1203 I 33138206 I 43-590.03 I $462.00 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
Monday,June 01,2015
Director, Community Relations/Economic Development
Title
1
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
i
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
05/22/15 33138206 $462.00
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