HomeMy WebLinkAbout321461 02/07/18 CITY OF CARMEL, INDIANA VENDOR: 365313
d ONE CIVIC SQUARE BLU MOON CAFE CHECK AMOUNT: $'""`*119.00`
CARMEL, INDIANA 46032 200 S RANGELINE RD CHECK NUMBER: 321461
SUITE 115 CHECK DATE: 02/07/18
_ CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
855 5023990 011718 119.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 365313 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BLU MOON CAFE IN SUM OF$ CITY OF CARMEL
200 S RANGELINE RD An invoice orb11 to be properly itemized must show:kind ofservice,where performed,dates service
SUITE 115 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$119.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Department 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
011718CITYOFCA 50-239.90 $119.00 1 hereby certify that the attached invoice(s),or 1/17/18 011718CITYOFC CRC January meeting $119.00
RMEL ARMEL
1801 855 bill(s)is(are)true and correct and that the 1801 855
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, February 02,2018
Mestetsky, Henry
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
Blu Moon Cafe
Invoice No. 011718CITYOF CARME
200 S. Rangeline Rd Ste. -115
Carmel, IN"46032
31-7-844-8310
.INVOICE.
Customer. .. Misc
Name City of Carmel.. Michael.I_ee: Date 1/17/2018
Address mleeCaD-carmel.ii gov Ord&No: . .
City. - Carmel . State 1N: Zip 46032: .
Phone 317-571-2788 :
Qty . . Description Unit.Price TOTAL
:1 Platters $ 119.00. .$. 119:00.
-
SubTotal $ 119:00.
Se
taJp .
payment : Tax Rate(s). 0:00%
Tip at Time of Delivery
Comments Payment due within 10 business days
TOTAL . $' : .; 119.00
Please confirm with sign copy of invoice or confirmation email that the above information is correct and agreed upon.
Thank you for your business!