HomeMy WebLinkAbout322319 02/27/18 4<
CITY OF CARMEL, INDIANA VENDOR: 36.5313
.j b z'• ONE CIVIC SQUARE BLU MOON CAFE CHECK AMOUNT: $**`""*"170.00*
?4; CARMEL, INDIANA 46032 200 S RANGELINE RD CHECK NUMBER: 322319
SUITE 115 CHECK DATE: 02/27/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 020718 170.00 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 365313 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BLU MOON CAFE IN SUM OF$ CITY OF CARMEL
200 S RANGELI N E RD An invoice or bill to be properly itemized must show:Idnd of service,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
$170.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
020718 43-593.00 $170.00 1 hereby certify that the attached invoice(s),or 2/7/18 020718 $170.00
1203 101 1203 101
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
p20,2018
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
Blu Moon Cafe
pp200 S:Rangeline Rd Ste.-115. Invoice Na.:020718Cityof Carmel
„
C.. A F..E Carmel, IN-46032
-317-844-8310
INV
. :. OICE
Customer. Misc
Name : City of.Carmel:: Kayla Arnold Date ` 2/7/2018 : ::
Address
Order No..
City. Carmel
State IN: Zip 46032 -
Phone .
My.. . : Description Unit.Price : TOTAL
1 . 1;2.full size muffins $ 39.00 . $.:: 39.00
1 :. . Whole Coffee-Cake $ 48:00. .$ :. 48.00.
2 Assorted pastries: :: $ 22:00' .$ 44:00:
.1 ; Gallon'Coffee: $ : 24.0. 0 $. - 24.00
Setup in library 9c00am $ -
-
$
b.
fio.
y3SG 960
SubTotal:. $ 155:0.0.
Set alp . $.. 15.00
Payment. Tax Rates) 0.00% $ -
Tip'atTime of Delivery .
Comments Payment due:within.10-business days
TOTAL . .$ .- 170.00,
V.
Please confirm with sign copy of invoice or confirmation email that the above information is correct and agreed upon.
Thank you for your business!: