HomeMy WebLinkAbout255488 02/19/16 CITY OF CARMEL, INDIANA VENDOR: 367935
ONE CIVIC SQUARE INDY ANNAS CATERING CHECK AMOUNT: $*****3,600.00*
a CARMEL, INDIANA 46032 1760 E 116TH ST CHECK NUMBER: 255488
s9�'Ir`ud'co?' CARMEL IN 46032 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4341993 65135 3,600.00 CATERING SERVICE
Voucher No. Warrant No.
367935 IndyAnna's Catering Allowed 20
1760 East 116th Street
Carmel, IN 46032 1
In Sum of$
$ 3,600.00
ON ACCOUNT OF APPROPRIATION FOR
I ,
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1096-60 65135 4341993 $ 3,600.00 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
February 10, 2016
Signature
$ 3,600.00 i Accounts Payable Coordinator
Cost distribution ledger classification if ; Title
claim paid motor vehicle highway fund II
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www.indyanna.com/email sales@indyanna.com Net 10 Due Date 2/16/2016
Billing Information: Deliver To:
Carmel Clay Parks & Recreation Monon Community Center
Attn: Accounts Payable 1235 Central Park Dr. E.
1411 E 116th St Princess Ball RECEIVED
Carmel, IN 46032 Event: 6:00 - 9:00 PM
Theme: Frozen FEB - 8 2016
Traci Broman 317-573-4026 Notes:
Quantity Item Description Price Each Item Total
300 Guests /MENU: 12.00 3,600.00
Sweet & Sour Meatballs
Chicken Tenders w/ Ranch, BBQ, Honey Mustard Dips
& Ketchup
Mac & Cheese Cups
Cocktail Sandwiches (ie Hawaiian Buns) & Spiral Wraps
(Ham, Cheese & Turkey)
Seasonal Fresh Fruit & Cheese Cubes
Assorted Cookies - Mini
Decorated White & Chocolate Cakes
Coffee for 100 People (Cups, Creamer, Sugar, Sweetener,
Stirrers)
White 7" & 6" plastic plates, plastic forks, small napkins
Buffet Table Linens
No Drinks
Delivery Included
Combined Sales Tax 9.00% 0.00
FRep JKS Payment Accepted by Credit Card,Check,or Cash. "BaVd:YC@ Du,e,zi,, .x,$3,600 00
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