314582 08/22/2017 (9, )
CITY OF CARMEL, INDIANA VENDOR: 371875ONE CIVIC SQUARE SAHM'S CATERING AT THE TOWERCHECK AMOUNT: S*****3,500.00*CARMEL, INDIANA 46032 NEA MERICSNN QU RE SUITE 140 CHECK NUMBER: 314582
CHECK DATE: 08/08/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 M7673 3,500.00 PROMOTIONAL FUNDS
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Sahm's Catering at the Tower
Purchase Order No.
One America Square Suite 140 Terms
Indianapolis, IN 46282 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/08/17 m7673 2017 Employee Picnic Catering $3,500.00
Total '
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20-
Clerk-Treasurer
20Clerk-Treasurer
Sahm's Catering at the Tower INVOICEOne American Square
Suite 140 Invoice Number: m7673
Indianapolis, IN 46282 Invoice Date: Aug 25,2017
Page: 1
Voice: 317-536-1305
Fax: 317-536-1293
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
US US
CITY OF CARMEL E36082 S WOLFGANG Net 7 Days
TIN
None 9/1/17
1.00 FULL SERVICE 30.00 30.00
1.00 ALL INCLUSIVE FOR 400 3,500.00 3,500.00
I
Submitted To
AUG 0 8 2017
Clerk Treasurer
0�
S
Subtotal
__ 3,530.00
Sales Tax
Total Invoice Amount 3,530.00
Check/Credit Memo No: Payment/Credit Applied
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