HomeMy WebLinkAbout253588 01/22/16 ,�• CITY OF CARMEL, INDIANA VENDOR: 365313
r '�• ONE CIVIC SQUARE BLU MOON CAFE CHECK AMOUNT: $**"***283.00*
CARMEL, INDIANA 46032 200 S RANGELINE RD CHECK NUMBER: 253588
SUITE 116 CHECK DATE: 01/22/16
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 011416CITY 283.00 SPECIAL PROJECTS
Blu:Moon Cafe. a Invoice No.'D1-1416CITY =
n .200 S: Rangeline Rd Ste. 115
A F. € :Carmel,1N. 46032 .
317-844-83.10 . . . . .
INVOICE: .
Customer.IMise
Name Melanie Lent:_
:Date : :1114f2016 -
Address City of Carmel;Community Relations and Economic
-Order.N.o. = .
City :Carmel: State:IN Zip:46032.
Phone . .
Qty-: : : : :Description:'. :Unit,Price. .: : :TOTAL:
=
30:pp[Robert Adams Room:Set up by 9:45 .Teat Down at:l2pm : $
2.5: Gallosn u
Re lar Coffee
9. $ 24:00; :$ :: : :.60,00:
:1 Gallon:Decaf Coffee . 24.00 . $ 24:00
1- Gallon Hot Water and 2-
tYPes ofaea bags- _ : --$.� 24:00- $.:;-_ _:. : 24.00
5. : _ Assorted Mini. Breakfast Pastries: $: : :1.8.00 : :$- : 90.00'.
40 :Mini-bo ttled water:.
-: $. 1;00 $ - ; _- : 40;00 -:
A. :. :-. :.:.:. ....: ....:.....:. .: ..
5 .
00
SubTotal $: :. :;�_ 238.00
. Set-Up/Tear.down-Fee $: 45:00 -
Payment ' -: . - . . : Tax-Rate(s) E. :9.00%: : _
Comments-Payment is:due upon receipt of service.
Credit card are required.to have.on fileTOTAL_ :$ 283:00
for any event-payirig with:a check or
cash-the day of.the event. : " 4 i
P/ease confirm:with.-sign=copy of invoice.o�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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
01/14/15 011416CITY $283.00
1203 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
BLU MOON CAFE
200 S RANGELINE RD IN SUM OF$
SUITE 115
CARMEL, IN 46032
$283.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member.,
I 011416CITY I 43-590.00 I $283.00 1 hereby certify that the attached invoice(s), or
1203 101 Prior Year
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
Tuesday, January 19, 2016
t
Cost distribution ledger classification if
claim paid motor vehicle highway fund