HomeMy WebLinkAbout323757 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 365313
d ONE CIVIC SQUARE BLU MOON CAFE CHECK AMOUNT: $*******201.00*
9 ,� CARMEL, INDIANA 46032 200 S RA GELINE RD CHECK NUMBER: 323757
SUITE 115
CARMEL IN 46032 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359033 031918 201.00 MAYOR'S YOUTH COUNCIL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 365313 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BLU MOON CAFE IN SUM OF$ CITY OF CARMEL
200 S RANG ELIN E RD An invoice or bill to be properly itemized must show:kind 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
$201.00
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
031918 43-590.33 $201.00 1 hereby certify that the attached invoice(s),or 3/19/18 031918 $201.00
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,April 03,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Blu Moon Cafe Invoice No. 031918Cityof Carmel
200 S. Rangeline Rd Ste. 115
C A F E Carmel, IN 46032
317-844-8310
INVOICE
Customer Misc
Name City of Carmel Kelli Prader Date 3/19/2018
Address Order No.
City Carmel State IN Zip 46032
Phone
Qty Description Unit Price TOTAL
3 Dozen Cookies $ 20.00 $ 60.00
3 gallons Coffee -$ 24.00 $ 72.00
2 Dozen Brownies $ 22.00 $ 44.00
City hall set up $ -
SubTotal $. 176.00.-
Set Up $ 25.00
Payment Tax Rate(s) 0.00% $ -
Tip at Time of Delivery
Comments Payment due within 10 business days
TOTAL $ 201.00
Please confirm with sign copy of invoice or confirmation email that the above information is correct and agreed upon.
Thank you for your business!
�C_J