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HomeMy WebLinkAbout322362 02/27/18 - CITY OF CARMEL, INDIANA VENDOR: 372051 d ONE CIVIC SQUARE INDIE COFFEE ROASTERS CHECK AMOUNT: $********68.00* CARMEL, INDIANA 46032 220 EAST MAIN STREET CHECK NUMBER: 322362 "•4,iTON�o`? CARMEL IN 46032 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 000111 68.00 ARTS DISTRICT FESTIVA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 372051 IN suns of$ CITY OF. CARMEL INDIE COFFEE ROASTERS 220 EAST MAIN STREET 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. CARMEL, IN 46032 Payee $68.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 000111 43-590.25 $68.00 1 hereby certify that the attached invoice(s),or 2/12/18 000111 $68.00 1203 854 1203 854 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 Tuesday, February 20,2018 Heck, Nancy Director 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 2/12/2018 Square-Invoice#000111 J Indie Coffee Roasters $68.00 due on January 9, 2018 Carmel Art Walk Coffee Order Invoice#000111 January 24,2018 Customer Dan McFeely dmcfeely@carmel.in.gov Thanks so much for ordering some great coffee from this great team.We look forward to seeing you at our Carmel location this Winter.The coffee will be delivered 1/9/18. 1 have attached the tasting notes for this coffee as well.See you Saturday. Enjoy your Coffee, Unleashed, ICR Team Cafelandia(Brazil-Microlot)x 4($17.00 ea.) $68.00 Roasted peanuts,dark chocolate and brown spices dominate this cup and complement a caramel sweetness, balanced body and long finish. FLAVOR//Nuts, dark chocolate,brown spice, red apple BODY//Balanced AROMA//Roasted peanuts,fresh wood ACIDITY//Mild REGION//Planalto da Bahia(micro-region:Vila do Cafe)ALTITUDE:865 meters ASL PRODUCER: Paulo Roberto de Oliveira Souza VARIETIES: Red Catuai PROCESSING: "Semi-washed,"dried in a greenhouse. 12 oz Bag Subtotal $68.00 Total Due $68.00 This invoice has 1 file attachment from Indie Coffee Roasters. D� Indie Coffee Roasters L (y� � info@indiecoffeeroasters.com _ V 317-993-3443 t @ 2018 Square,Inc. All rights reserved. Square Privacy Policy I Security https://squareup.com/dashboard/invoices/ChMyNzM4MjEONzcyNDExMTMONTAxEICAtsTJydgC?selectedUnitTokenParam=4XHE9478SBMCY 1/1