HomeMy WebLinkAbout304054 10/10/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 370682
ONE CIVIC SQUARE KAHNS KATERING INC. CHECK AMOUNT: $*****3,601.90*
CARMEL, INDIANA 46032 8580 ALLISON POINTE BLVD. CHECK NUMBER: 304054
INDIANAPOLIS IN 46250 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER ' INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 315 3,601.90 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO. rrescrioea Dy gate esoara or Accounts City Form No.201(Rev.1995)
KAHNS KATERING INC. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
8580 ALLISON POINTE BLVD. IN SUM OF$ 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.
$3,601.90 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
315 43-593.00 $3,601.90 1 hereby certify that the attached invoice(s),or 9/7/16 315 $3,601.90
1203 101 1203 101
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, October 05,2016
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
'. V O:I C
. . . . . . . . . . . . .
Invoice Number. '315.'
KAHN'S.CATERING -Invoice Date:." . .Sep 7,2016.
:8310 Allison.Pointe Blvd;,:Ste.--1 . . . " . . Page: . 1
Indian apoIs;IN-46250 .. Duplicate
Voice::-- 317-577-3663: -
Fax: . 317-841-0140-
IN
Etoi. _
CityVIZarmel I City of Carmel: .
One.Civic Square One Civic Sq pare.
Carmel,-.IN-46032- Carmel;IN 46032
City of'Carmel. Palladium Green.Cent. Net 30 Days.
HIM
Freddie. UPS:Ground : 9/7/16 : f 10/7/.16. .
. Mayor's Press ess Conference
:Melanie Lentz:
2.00 'Catering Food 1-1 shrimp display-" 280:U0: :: 560.00
-
2:00. Catering Food 11 bruschetta.display: 240.00 480.00
:'1.00 Catering Food-11: crudites ofve. getables'display-' : : 2.40.00. 240.00
15000 Catering Food 11. BLT cherry"tomato. . .-.3.25 487:50
.'2.00. Catering Food.I I .'. petite.sandwich display 320:00 640.00
20:00. ice 2:50 .. . . 50..00 "
:55:00 Catering:Beverage 3 : Bottled Waters/Soft:ddnks 3:00 1.65.00.
-1.00 Catering Servioe : 629:40 _ 629.:.40-
J:00 Delivery- 50.00 . 50.00.
:2.00- Catering Service. . : : 150:00 . 300.00
of p
c
5
Subtotal. 3,601:90
Sales,Tax
. . . Total Invoice Amount 31601:90
..
Check/Credit Memo No: Payment/Credit Applied
Thank you i'oryour business!