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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 • G 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 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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