249185 09/09/15 CITY OF CARMEL, INDIANA VENDOR: 365313
ONE CIVIC SQUARE BLU MOON CAFE CHECK AMOUNT: $*****3,353.25*
CARMEL, INDIANA 46032 200 S RANGELINE RD CHECK NUMBER: 249185
'Mn oN A.a SUITE 115 CHECK DATE: 09/09/15
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 082615PALHEI 155.00 SPECIAL PROJECTS
854 4359025 082915LUNCH 3,198.25 ARTS DISTRICT FESTIVA
/� B/u Moon Cafe Invoice No. 082615PALHEIGH
� on� 200 S. Rangeline Rd Ste. 115
C A F E Carmel, IN 46032
317-844-8310
INVOICE
Customer Misc
Name Palladium/Heighway Date 8/26/2015
Address Students for Asia Order No.
City State Zip
Phone
Qty Description Unit Price TOTAL
20 1/2 Boxed Lunches $ 7.00 $ 140.00
$ -
$ -
� $ -
SubTotal $ 140.00
Delivery Fee $ 15.00
Payment Tax Rate(s) 9.00%
Comments Payment is due upon receipt of service.
Credit card are required to have on file TOTAL $ 155.00
for any event paying with a check or
cash the day of the event.
Please confirm with sign copy of invoice or confirmation email that the above information is correct and agreed upon.
Thank you for your business!
—4�, Geeca-� P�-Vje--&-rs
cx--� Ll 5�o�v
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/26/15 082615PALHEIGH $155.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Blu Moon Cafe
IN SUM OF $
200 S. Rangeline Road, Suite 115
Carmel, IN 46032
$155.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 1)82615PALHEIGJ 43-590.00 I $155.00 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
Friday, September 04, 2015
i
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
�---,�� Blu Moon Cafe Invoice No. 082915LUNCH
200 S. Rangeline Rd Ste. 115
C A F E Carmel, IN 46032
317-844-8310 JINVOICE
Customer Misc
Name City of Carmel Date 8/29/2015
Address One Civic Square Order No. Artomobilia
City Carmel State IN Zip 46032
Phone
Qty Description Unit Price TOTAL
35 Breakfast for Judges $ 9.95 $ 348.25
350 Custom Lunch $ 8.00 $ 2,800.00
D 1& iv P_t PYDVVI
[Y3 `District-
3u �cali� iwwN^ 1-4-osp,-I�a.( .s�Jcx�r.�sh��
SubTotal $ 3,148.25
Set up and tear Down $ 50.00
Payment Tax Rate(s) 0.00% $ -
Comments Payment is due upon receipt of service.
Credit card are required to have on file TOTAL $ 3,198.25
for any event paying with a check or
cash the day of the event.
Please confirm with sign copy of invoice or confirmation email that the above information is correct and agreed upon.
Thank you for your business!
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/29/15 082915LUNCH $3,198.25
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Blu Moon Cafe ALLOWED 20
IN SUM OF$
200 S. Rangeline Road, Suite 115
Carmel, IN 46032
$3,198.25
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
854 1)829151LUNCF I Arts District Festivals I $3,198.25 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
Friday, September 04, 2015
r
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund