HomeMy WebLinkAbout256247 03/15/16 u! CITY OF CARMEL, INDIANA VENDOR: 365313
��• ONE CIVIC SQUARE BLU MOON CAFE CHECK AMOUNT: $*******805.00*
? CARMEL, INDIANA 46032 200 S RANGELINE RD CHECK NUMBER: 256247
SUITE 115 CHECK DATE: 03/15/16
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 033016CITY 805.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO.
ALLOWED 20
BLU MOON CAFE
200 S RANGELINE RD
IN SUM OF$
SUITE 115
CARMEL, IN 46032
$805.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member
I 033016CITY I 43-590.03 I $805.00 1 hereby certify that the attached invoice(s), or
1203 101
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
Wednesday, March 09, 2016
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/30/16 033016CITY $805.00
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
� B/u Moon Cafe Invoice No.'.033016CITY
200 S.Rangeline Rd Ste. 115
C A F E Carmel,IN 46032
397-844-8310
jfiN4VV0dKCE
Customer Misc
Name Kelli Prader Date
.3/30/2016
Address City of Carmel Vietnam Veterans Order No.
City Tarkington 1 pm to 2m 150 to 200 ppl
Phone
Qty Description Unit Price TOTAL
200 Sodas and Bottled Water(Billed on Consumption)ESTIMATED:SALES $ 2:00' -$ 409.W':
20 Dozen Bite Size Cookies,Brownies,Cupcakes,Ding Dongs and $ 18.00 $ :360-00
Fruit Kabobs $:
$ :
SubTotal $: : 760.00
Drop off $ 45.00 ;
Tax Rate(s) 9.00°l0
Payment
Comments Payment is due upon receipt of service.
Credit card are required to have on file TOTAL :$ : '-805:00:
Tor any.event paying with a check or
cash the day of the event.
Please confirm with sign copy of invoice or confirmation email that the above information is correct:and agreed upon.
Thank you for your business!