HomeMy WebLinkAbout302879 09/12/16 �/ �,. CITY OF CARMEL, INDIANA VENDOR: 370879
z, ONE CIVIC SQUARE CRUSH AND BREW CHECK AMOUNT: $*****2,790.00*
=q; CARMEL, INDIANA 46032 12422 PASTURE VIEW COURT CHECK NUMBER: 302879
9.y�,___,-'0 CARMEL IN 46033 CHECK DATE: 09/12/16
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 91716 2,790.00 CRC FESTIVALS
VOUCHER NO. WARRANT NO, Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
CRUSH AND BREW ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
12422 PASTURE VIEW COURT IN SUM OF$ 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.
$2,790.00 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
91716 3-670.08 $2,790.00 1 hereby certify that the attached invoice(s),or 8/24/16 91716 $2,790.00
C54—1203 x"-85"4—, 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 31,2016
—Axod
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
INVOICE
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12422 Pasture View.Court. .DATE:. . August 24,2016 -
Carmel,IN°46033 INVOICE
Phone 317-753-1208 FOR: Cannel on Canvas Artist
Reception:
BiII.Td: Event Date 9/17/16
Kelli Prader
City of Carmel
Street Address
city, Zip Code
Phone
Mobile Phone-
DESCRIPTION AMOUNT
Food and Beverage subtotal $ 1,650.00
Service staff $ :540.00
Delivery Charges Subtotal: $
Rental Pieces:
Service Fees,Gratuity,Service Charges 600.00
NOTES:
150 guests total. Artist reception from 6-7 pm. Each artist
(100)will receive one beverage(from donated beverages
remaining'from US Conference ofMayors.event)then may purchase additional afterwards. Set up will be at 4pm.
Tax : . .. _
Total NON-REFUNDABLE D ••
TOTAL $ :2;79.0.00:
Make all checks payable to Crush & Brew
If you.have any questions concerning.this-invoice,contact
John Albers,317-753-1208,johnalbersl718@gmail.corh
THANK YOU FOR YOUR.BUSINESSI
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