HomeMy WebLinkAbout323694 04/06/18 .Cqy,,
CITY OF CARMEL, INDIANA VENDOR: 367935
j; ® zr: ONE CIVIC SQUARE INDY ANNAS CATERING CHECK AMOUNT: $********76.65*
: ,r°, CARMEL, INDIANA 46032 1760 E 116TH ST CHECK NUMBER: 323694
`i(t `�°' CARMEL IN 46032 CHECK DATE: 04/06/18 ..
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4359000 67714 76.65 SPECIAL PROJECTS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367935 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
IndyAnna's Catering Payee
1760 East 116th Street
Carmel, IN 46032 In Sum of$ Purchase Order#
367935 IndyAnna's Catering Terms
$ 76.65 1760 East 116th Street Date Due
Carmel,IN 46032
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Lunches or Asset Management Plan
1125 67714 4359000 $ 76.65 Board Members 4/4/18 67714 Kickoff Meeting 4/4/18 xx6665 $ 76.65
1 hereby certify that the attached invoice(s),or
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
$ 76.65 Total $ 76.65
April 5,2018
1 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
Cost distribution ledger classification if 1P*k&MhU1U
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
hid Ws Catering �( 4'14i2Dd1►$ VIED 11:30 AM.
1760.E.116th Si
Carmel, lndiaria 46.032 - Irnypaee &7714
853-6575/Fax 317=85.3-6578 -
www.indyanna.com/email sales@indyanna.coms
Net:10 Due Dete 4.14/20.18
Billing Information: Deliver To:
Carmel flay Parks &Recreation SAME
Attu: Accounts Payable. _
i4i E 1 6th.St. . ... 211VED
Carmel, IN 46032
APR 0. 4: 201 .
17
Sandi Young 317=843-387.5 : • notes: :.`
Quanti#
Y Item Description .;
Price:Each Item Total .
7. Dexe Box Lunches
1-0.95
lu76.65
Please See-Attached List
NO Drinks
:Delivery Fee :(Waived)
p.
Rep JKS Payment Accepted by'Credit Card,Check,or cash... Balance Due