HomeMy WebLinkAbout324937 05/09/18 i CITY OF CARMEL, INDIANA VENDOR: 368033
�b 1 ONE CIVIC SQUARE A CUT ABOVE CATERING LLC CHECK AMOUNT: $*"""*1,741.00*
CARMEL, INDIANA 46032 12955 N OLD MERIDIAN ST CHECK NUMBER: 324937
vM,TON. �: STE 104 CHECK DATE: 05/09/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 2855 1,741.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form'No.201 (Rev.1995)
Vendor# 368033 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
A CUT ABOVE CATERING LLC IN SUM OF$ CITY OF CARMEL
12955 N OLD MERIDIAN ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
STE 104 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$1,741.00
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
2855 43-590.03 $1,741.00 1 hereby certify that the attached invoice(s),or 4/27/18 2855 $1,741.00
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, May 08,2018
'Y.
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
Page 1 of 1
A Cut Above?catering LLCM` Invoice
317-575-9514
info@acutabovecatering.com
BILL TO SHIP TO
City of Carmel Center for Performing Arts
One Civic Square One Center Green
attn.Sharon Kibbe Carmel, IN 46032
INVOICE# DATE TOTAL DUE DUE DATE TERMS ENCLOSED
2855 04/27/2018 $1,741.00 05/12/2018 Net 15
SHIP DATE SHIP VIA SALES REP
04/13/2018 Delivery Amy von Eiff
ACTIVITY QTY RATE AMOUNT
Food Product 50 19.95 997.50
Kosher Menu
Delivery Charges 1 15.00 15.00
Delivery Fee
Rental Items 1 728.50 728.50
Linens: (10)8 ft.floor length black poly
rectangle table linens,(4)6ft.floor length
black poly rectangle table linens,(11)6 ft.
mid-length black poly round table linens
BALANCE DUE � 1 OQ
C
LX
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