HomeMy WebLinkAbout320025 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 278110
.; � il• CHECK AMOUN
ONE CIVIC SQUARE MARIE DOAN
T: S*******555.00*
x CARMEL, INDIANA 46032 1300 YATES LANE CHECK NUMBER: 320025
AVON IN 46a23 CHECK DATE: 12/21/17
4[TON.0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4358400 555.00 REFUNDS AWARDS & INDE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 278110 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$
MARIE DOAN - CITY OF CARMEL
1300 YATES LANE 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.
AVON, IN 46123
Payee
$555.00. .
Purchase Order#
ON ACCOUf�i'i` F PPRO !IATIOsN FOR
01
Terms
Cro-., 'ect#2017-911 and Task 2017-2 Date Du
ee
POS 't ACCTx# s" L�'" DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND#- (or note attached invoice(s)or bill(s)) AMOUNT
0 43-584.00 $555.00 1 hereby certify that the attached invoice(s),or 12/14/17 0 Annual Task Force Christmas Luncheon $555.00
911 911 911 911
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
f
Monday, December 18,2017
Frost, Dwight
Major
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
C ateriny Invoice
Big Hoffa's Smokehouse BBQ
800 E. Main St.
Westfield, IN. 46074
(317) 867-0077
www.bighoffas.com
Catering Order - Carmel Police Department
Thursday, December .14, 2017
Attention: Marie Doan
TAX EXEMPT
65 Person Catering Order
Pulled Pork, Pulled Chicken
Potato Salad, Mac & Cheese & Baked Beans
Sliced Rolls, BBQ Sauce, Chafers, Pans, Serving Utensils
Bag of Ice, 1 Gallon Each Regular Tea and Sweet Tea
Food for 65 people..........................................................................$682.50
Chafer fuels for set up.....................................................................$30.00
Drinks, Ice & Serving Utensils.......................................................$17.50
Deposit for Chafing Dishes.............................................................$30.00
GrandTotal.................................................................$760.00
PAID IN FULL
/d/CA/Ij - ;M 7
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