HomeMy WebLinkAbout300948 07/25/16 0%'4` CITY OF CARMEL, INDIANA VENDOR: 370879
® i ONE CIVIC SQUARE CRUSH AND BREW CHECK AMOUNT: $*****2,280.00*
CARMEL, INDIANA 46032 12422 PASTURE VIEW COURT CHECK NUMBER: 300948
.y,,roN�. CARMEL IN 46033 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359037 100 2,280.00 USCM ANNUAL MEETING 2
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CRUSH AND BREW ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
12422 PASTURE VIEW COURT IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$2,280.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100 43-590.37 $2,280.00 1 hereby certify that the attached invoice(s),or 6/21/16 100 $2,280.00
1203 854 1203 854
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
Thursday,July 21,2016
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
lv
whom aspimtion meets cruft
12422 Pasture View Court DATE: June 21,2016
Carmel, IN 46033 INVOICE# 100
Phone 317-753-1208 FOR: Conference of US Mayors
Bill To: Event Date 6/24/16
C/O Vanessa Stiles
The City of Carmel
One Civic Square
Carmel IN 46032
Phone
Mobile Phone
DESCRIPTION AMOUNT
Beverage, Food Subtotal: $ 600.00
Beverage servers, Servers: $ 1,080.00
Delivery Charges Subtotal: $ 600.00
Rental Pieces: $ -
Gratuity -
NOTES:
Beverage, Food TAX -
Rental Pieces TAX -
NON-REFUNDABLE P• -
Deposits/Discounts Total -
TOTAL $ 2,280.00
Make all checks payable to Crush & Brew
If you have any questions concerning this invoice, contact —�
John Albers,317-753-1208,johnalbers1718@gmail.com 2b 116
use
THANK YOU FOR YOUR BUSINESSI