251736 11/18/15 J4��.4!nyf`
CITY OF CARMEL, INDIANA VENDOR: 370062
(; ONE CIVIC SQUARE SERENITY (OCCASSIONS DIVINE) CHECK AMOUNT: $*****1,095.00*
x ?� CARMEL, INDIANA 46032 135 S MAIN STREET CHECK NUMBER: 251726
��ro��� ZIONSVILLE IN 46077 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4341993 10/26/15 1,095.00 CATERING SERVICE
INVOICE
Invoice to:
Carmel Clay Parks&Recreation RECEIVED
1411 E. 116'Street
Carmel,IN 46032 OCT 2 7 2 015
P 317.848.7275 BY:
Occassions Divine will provide dinner&murder mystery for Murder Mystery Dinner on Saturday,Oct.
24th.
The event will be from 7-10 PM.
Service will include 4 course meal&one drink ticket per guest.
Carmel Clay Parks&Recreation will pay Orcassigns Divine$25for each guests registered through
CCPR.Occassions Divine will pay(or subtract)$5/person to CCPR for each guests registered through
Occassions Divine.
Guests paid through CCPR: 57 x 25=$1,425
Guests paid through Occassions: 66 x 5=$330
Total Amount Due: $1,095
Karin Glass(317.873.5590/317.796.6700)
Serenity(Occassions Divine)
135 S.Main St.
Zionsville,IN 46077
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Serenity (Occassions Divine) Terms
135SMain St
Zionsville, IN 46077
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/26/15 10/26/15 Murder Mystery Dinner Event 10/24/15 39194 $ 1,095.00
Total $ 1,095.00
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
-Voucher No. Warrant No.
Serenity (Occassions Divine) i Allowed 20
135 S Main St
Zionsville, IN 46077 I
In Sum of$
i
$ 1,095.00
h
ON ACCOUNT OF APPROPRIATION FOR r
I
109 -Monon Center
i
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept* i
1096-60 10/26/15 4341993 $ -.1,095.00 + 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
I
received except
I'
{
r
November 3, 2015
. I
+
Signature
$ 1,095.00 Accounts payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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