HomeMy WebLinkAbout252600 12/15/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 368501
ONE CIVIC SQUARE DONATELLOS CHECK AMOUNT: S*******225.00*
CARMEL, INDIANA 46032 9 W MAIN ST CHECK NUMBER: 252600
CARMEL IN 46032 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 1211156605 225.00 ARTS DISTRICT FESTIVA
DONATELLO'S
ITALIAN
RESTAURANT
Invoice for Dec. 7
To: City of Carmel
From: Donatello's Italian Restaurant
For: $25 for supplies, snacks, beverages, dining room space for
Gingerbread House Scavenger Hunt Event on Dec. 7
Payment can be made to: Donatello's at 9 W. Main Street,
Carmel, Ind.
Contact: 317-564-4790
DoNATELLo's
IT
RESTAURANT
Invoice for Nov. 14
To: City of Carmel
From: Donatello's Italian Restaurant
For: $200 for assorted desserts and fruit to serve about 75
people on Nov. 14 for an arts event sculpture unveiling
Payment can be made to: Donatello's at 9 W. Main Street,
Carmel, Ind.
Contact: 317-564-4790
VOUCHER NO. WARRANT NO.
ALLOWED 20
Donatello's Italian Restaurant
IN SUM OF$
� I
9 W. Main Street
Carmel, IN 46032
$225.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
i
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
854 Invoice Arts District Festivals $200.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
854 Invoice Arts District Festivals $25.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 14,2015
Director,C mmunity 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
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))
11/14/15 Invoice $200.00
12/07/15 Invoice $25.00
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