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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 1 i �, 1n�clyAnna'srCatering. 2/612.O1�6 `.` AT 5:00 PM kU Carmel,�rIndan46032 � ,, Invo><ce s' ; 5135�:f r 853-6575 /'Fax 317 85`3=6578 it 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 ` „i