HomeMy WebLinkAbout301712 08/08/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 370682CHECK AMOUNT: $"""109,113.40"
ONE CIVIC SQUARE KAHNS KATERING INC.CARMEL, INDIANA 46032 6560 ALLISON POINTE BLVD. CHECK NUMBER: 301712
INDIANAPOLIS IN 46250 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359037 33814 4075122 109,113.40 FOOD AND RENTALS USCM
i
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
KAHNS KATERING INC. ALLOWED 20L_ ACCOUNTS PAYABLE VOUCHER
8580 ALLISON POINTE BLVD. IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46250 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$109,113.40 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
33814 4075122 3-670.08 $109,113.40 1 hereby certify that the attached invoice(s),or 6/17/16 4075122 $109,113.40
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,August 03,2016
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
Date 06/17/2016 . Order Number-.13024881
By`.VICKITODD
: : ::-CUSTOMER :: ORIGINAL-. INVOICE....: stags. iNvolcE'.
Ordered 06/16/2016 -
VINE A TABLE gourmet market : Promised- 06/16/2016:
313 East Carmel Drive-
Carmel,
rive
Cannel; IN 46032 Shipped .06/17/2016
317=817=9473 'Shipped.Via .PIC
.Invoiced. 06/17/2016
:Sale Number- -4075122:,
=Bill.20500077, Salesperson VLT.
4.20500077
- Ship:To. .
CITY OF CARMEL:
1.CIVIC SQUARE-
CARMEL,IN.'46032-
Phone:
46032.Phone:571-2495'. . . . - . -
TAX ID:0031201550020 .
Page 1 :.
Qty. Pack. SKU ---Location.- .Unit Price Total Price Promo -
June.24,2016 .
US.Mayors event @ The Palladium
5; 1 :CATERING-FOOD3.728:00 : 48,640.00:
custom food_stations:
2 1 CATERING SERVICE 7,680.00 75;360.00
*inclusive foodservice*'
.6 .1 EQUIPMENT.RENTAL
7;518:90- 45,113.40-
tents,flooring,tables,.chairs;-
railing.and labor
Total Line Items= '3. 13.ITEMS:TOTAL . -.109,113:46
ID#107- -TOTAL:..109,113:40
- .
HOUSE CHARGE. 109,113.40:
Order#13024881 Status=Billed.4c�
: ::'