HomeMy WebLinkAbout300918 07/25/16 CITY OF CARMEL, INDIANA VENDOR: 365313
+.
ONE CIVIC SQUARE BLU MOON CAFE CHECK AMOUNT: $*******592.25*
f la CARMEL, INDIANA 46032 200 S RANGELINE RD CHECK NUMBER: 300918
SUITE 115 CHECK DATE: 07/25/16
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 071316CITY 592.25 CRC FESTIVALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
BLU MOON CAFE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
200 S RANGELINE RD IN SUM OF$ CITY OF CARMEL
SUITE 115 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$592.25 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
071316CITY 3-670.08 $592.25 1 hereby certify that the attached invoice(s),or 7/13/16 071316CITY $592.25
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
Wednesday,July 20,2016
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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Blu Moon Cafe
; ppm 200 S: Rangeline Rd Ste:115
Invoice N 071316CITY
C- A F E Carmel, IN 46032.
-317-844-8310
_JINV ICE
customer. Misc
Name City of.Carmel. ... . Date:*. 7/13/2016.
Address . One Civic Square.-. Order No. . Art of Wine
City. Carmel . State IN Zip 46032
Phone
QtyDescription Unit Price TOTAL
1 48 cases or bottle,water $ 384.00 . $ 384.00
1 Lunch for.8 staff members $ 105-.65.. .$_ 105:65.
1 Dinner for 7 staff member
$ 102.60 :$ 102:60.
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� V 7
SubTotal $, 592:25 "
Set.up and Tear.Down:
Payment- .
Tax Rates)
Comments Payment is due upon receipt of service.
Credit card are required.to have on file TOTAL $ :._ - '59225
for
592:25for any event payingwith,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!. .: