251817 11/24/15 �F. CITY OF CARMEL, INDIANA VENDOR: 368033
�i ONE CIVIC SQUARE A CUT ABOVE CATERING LLC CHECK AMOUNT: $*****1,342.00*
CARMEL, INDIANA 46032 12955 N OLD MERIDIAN ST CHECK NUMBER: 251817
STE 104 CHECK DATE: 11/24/15
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 1721 1,342.00 OTHER EXPENSES
A Cut Above Catering LLC Invoice
12955 N. Old Meridian Street, Suite 104
Carmel, IN 46032 Date Invoice#
317-575-9514 11/6/2015 1721
Bill To Ship To
Cannel Fire Department 2 Civic Square
Denise Snyder Carmel, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Due on receipt 12/16/2015
Quantity Item Code Description Price Each Amount
160 Food Product HOLIDAY LUNCHEON: Herb Roasted Turkey,Spiral Ham, 10.95 1,752.00
Gourmet Green Bean Casserole,Buittered Corn,Holiday
stuffing with apples and pecans,cheesy hashbrown potatoes,
artisan rolls with butter,gourmet cookie and brownie tray
Delivery Charges Delivery Fee 30.00 30.00
Gratituity Gratituity NOT included in quote 0.00 0.00
Sales Tax 0.00% 0.00
�. QLQ-
Please put invoice numbers on all payments thank you
Total $1,782.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
A Cut Above Catering IN SUM OF$
12955 N. Old Meridian Street, Ste. 104
Carmel, IN 46032
$1,342.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 1721 120-851.00 $1,342.00 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I'
I
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))
1721 $1,342.00
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