HomeMy WebLinkAbout305799 12/07/16 a��.4�gM
�"� CITY OF CARMEL, INDIANA VENDOR: 371364
.�; ;,• ONE CIVIC SQUARE OCCASIONS DIVINE
CHECK AMOUNT: $*****1,725.00*
_� CARMEL, INDIANA 46032 135 S MAIN STREET CHECK NUMBER: 305799
y��ioN_E°, ZIONSVILLE IN 46077 CHECK DATE: 12/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4341993 11182016 1,725.00 CATERING SERVICE
Voucher No. Warrant No.
Occasions Divine Allowed 20
135 S Main Street
Zionsville, IN 46077
In Sum of$
$ 1,725.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept.#
1096-60 11182016 4341993 $ 1,725.00 1 hereby certify that the attached invoice(s), or
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
December 1, 2016
Signature
$ 1,725.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
OCCASIOIIS DIVinE
�OccasionsUivm? ••••••••••••••••••
135 S IWain Str®et W H E P-E YO V A FZ,E A G U E S AT YO V 1Z 0 UI[7 P A tZYY
Y�Z�onsw�e,IfV�r¢6077�;���:
317.873.5590 M-01 CE
Client/Organization EvertV Wt&k., Telephone Fax Event#
Carmel Clay Parks Department it 11'/28/201b,(Iri)' - ;Ty.11]82016 -
Address est =" `"` `"' Booking Contact Site Contact
69
SlirEILOCATIQIVI
Site Name Site Address
Monan
NRI'ITS
EV FORMA\TiIONk.
_ a
Date. Description. Delivery Start End Serving Bar
F0bD)82+SERUICE?ITEMS jr
a
Food&Service items Qty Price Totat
Mystery Dinner 69 25.00 1,725.00
2- E
Please remit to the above address. Thank you.
i?AIYMENfiSi. �`9 T
Amount Date - Method Card Type Card Number Expires
Subtotal: 1,725.00
Tax: ex
Total: 1,725.00
Payments
BalanceaDueK11 500 .
11/29/2016 9:20 AM Occasions Divine Page 1 of 2