HomeMy WebLinkAbout302940 09/12/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 370682
ONE CIVIC SQUARE KAHNS KATERING INC. CHECKAMOUNT: $*****6,400.00`CARMEL, INDIANA 46032 8560 ALLISON POINTE BLVD. CHECK NUMBER: 302940
INDIANAPOLIS IN 46250 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359037 33814 4075124 6,400.00 FOOD AND RENTALS USCM
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
KAHNS KATERING INC. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
8580 ALLISON POINTE BLVD. IN SUM OF$ 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.
$6,400.00 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 4075124 3-670.08 $6,400.00 1 hereby certify that the attached invoice(s),or 6/25/16 4075124 $6,400.00
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
Wednesday, September 07,2016
L��J 40—/L
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 0612712016 Order Number 13025054
By VICKI TODD CUSTOMER ORIGINAL INVOICE... Status INVOICE
Ordered 06125/2016
VINE&TABLE gourmet market Promised 0612512016
313 East Carmel Drive Shipped 06/2512016
Carmel,IN 46032
317-817-9473 Shipped Via PIC
Invoiced 0612612016
Sale Number 4076124
Bill 20500077 Salesperson VLT
#20600077 Ship To
CITY OF CARMEL
I CIVIC SQUARE
CARMEL,IN 46032
Phone:671-2495
TAX ID:0031201550020
Page 1
Qty Pack SKU Location Unit Price TotalPrIce Promo
June 24,2016
US Mayors event@Palladlurn
CATERING-FOOD 4,864.00 4,864.00
custom food stations
CATERING SERVICE 1,536.00 1,536.00
*foodl7abor inclusive"
*100 additional guest*
Total Line Items= 2 2 ITEMS TOTAL 6,400.00
ID#128 TOTAL 6,400.00
HOUSE CHARGE 6,400.00
Order#13026054 Status=Billed