HomeMy WebLinkAbout247224 07/15/15 i
CITY OF CARMEL, INDIANA VENDOR: 368501
ONE CIVIC SQUARE DONATELLOS CHECK AMOUNT: $* 300.00
9 W MAIN ST CHECK NUMBER: 247224
+ ��oN CARMEL, INDIAN�46032CARMEL IN 46032 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 300.00 ARTS DISTRICT FESTIVA
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�NATEL O S
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ITALIAN
RESTAURANT
Invoice May 30, 2015
$300 for 30 people at reception for Drawn to the District
. $10 per person (tax included)
Appetizers (antipasto platter, pasta, fruit, cookies, cheese, bruschetta)
Desserts (cupcakes from Rascia's that Donatello's paid for)
Labor (equipment, setup/cleanup all included)
Send payment to Donatello's, 9 W. Main Street, Carmel, Ind
Contact: 317-564-4790
VOUCHER NO. WARRANT NO.
ALLOWED 20
Donatello's Italian Restaurant
IN SUM OF$
9 W. Main Street
Carmel, IN 46032
W$300;00-------
ON
300:00 -----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 $300.00 I 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,July 13,2015
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)
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
I
whom, rates per day, number of hours, rate per hour, number of units,price per unit,etc.
Payee
Purchase Order No.
i
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
05/30/15 Invoice $300.00
1
i
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