HomeMy WebLinkAbout258733 05/18/16 CITY OF CARMEL, INDIANA VENDOR: 367935
(
ONE CIVIC SQUARE INDY ANNAS CATERING CHECK AMOUNT: $ 240.00*
CARMEL, INDIANA 46032 1760 E 11 6TH ST CHECK NUMBER: 258733 9) CARMEL IN 46032 CHECK DATE- 05/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4341993 65003 240.00 CATERING SERVICE
Voucher No. Warrant No.
367935 IndyAnna's Catering Allowed 20
1760 East 116th Street
Carmel, IN 46032
In Sum of$
$ 240.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-60 65003 4341993 $ 240.00 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
May 17, 2016
Signature
$ 240.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
367935 IndyAnna's Catering Terms
1760 East 116th Street
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
12/10/15 65003 J.Gates Retirement Snacks xx3093 $ 240.00
Total $ 240.00
1 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
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Indyt nnXs Cate nrl g X1'2 2/01/015 Txv 1:15/1:30
1760 th Std
Carmel Ind anaa 46032 n 3Iri nice?' Eff�11�2Z
83-6 5 /Fax 317-853-6578Net 10 Due Date- 2015
www.indyanna.com/email sales@indyanna.com _
P.O. No. xy- 3°rl-S
Billing Information: Deliver To:
Carmel Clay Parks & Recreation SAME
Attn: Accounts Payable Monon Community Center
1235 Central Park Dr. E Attn: Traci Broman
Carmel, IN 46032 Eating from 2:00 - 4:00 PM
Traci Broman 573-5243 Notes:
Quantity Item Description Price Each Item Total
RETIREMENT PARTY
40 Guests /Buffet MAY 0.9 2016 6.00 240.00
Veggie & Dip Tray
Cheese & Cracker Tray
Cookies
Cream
Cream Puffs
Fruit Tarts
Lemonade & Iced Tea
Disposable Plates, Napkins & Cups
Buffet & Drink Tablecloths
Delivery & Set-up - No .Charge per Judi
Rep F JKS Payment Accepted by Credit Card,Check,or Cash. Balance Due S2:4000�