HomeMy WebLinkAbout302853 09/12/16 CITY OF CARMEL, INDIANA VENDOR: 365313
;. d i;• ONE CIVIC SQUARE BLU MOON CAFE CHECK AMOUNT: $*****3,370.75*
?� CARMEL, INDIANA 46032 200 S RANGELINE RD CHECK NUMBER: 302853
vM"oN. ` SUITE 115 CHECK DATE: 09/12/16
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 082716LUNCH 3,370..75 CRC FESTIVALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
BLU MOON CAFE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
200 S RANGELINE RD IN SUM OF$ 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.
$3,370.75 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
082716LUNCH 3-670.08 $3,370.75 1 hereby certify that the attached invoice(s),or 8/27/16 082716LUNCH $3,370.75
1203854 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
i6MS4�L
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
Gr r�o�
Blu Moon Cafe
Invoice No082716LUNCH
200 S. Rangel ne Rd Ste. 115.
C. A F .E Carmel, IN 46032.: : ..
317-844-8310
]INVOICE,
Customer. Misc
Name . City of Carmel: Date`:_ 8/27/2016
Address One Civic Square. . . Order No.. Artomobilia
City. . _" Carmel . State IN: Zip"46032
Phone
Qty . . Description Unit_Price" : TOTAL
35; Breakfast for Judges $ : :9.95. $ :348.25.
.300 Custom Lunch. _
$ 8.00' .$ :.�. :2,400 W
::50 " Boxed Lunches .
$ 10 95 .$: 547:50.
DV . .pct wi G f✓ Fiivld�sS-L(- $." "
-� 'D�s1�►ct jshvc�:l:f -
SubTotal: $
3,295:75:
Server Gratuity : . $. 75.00. ..
Payment. : .. Tax Rate(s),' 0:00%
Comments Payment is due upon receipt of.service. "
Credit card are-required to have.on ,file TOTAL .$ 3370.75.
for.any event:paying:with.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!