HomeMy WebLinkAbout325431 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 365313
$ ONE CIVIC SQUARE BLU MOON CAFE CHECK AMOUNT: $""'***366.00*
r. ?� CARMEL, INDIANA 46032 200 S RANGELINE RD CHECK NUMBER: 325431
9M�rSri��� SUITE 115 CHECK DATE: 05/23/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 051018 366.00 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 365313 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BLU MOON CAFE IN SUM OF$ CITY OF CARMEL
200 S RANGELINE 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
$366.00
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
051018 43-593.00 $147.00 I hereby certify that the attached invoice(s),or 5/10/18 051018 $147.00
1203 101 1203 101
051118 43-593.00 $219.00 bill(s)is(are)true and correct and that the 5/11/18 051118 $219.00
1203 101 1 materials or services itemized thereon for 1203 1 101
which charge is made were ordered and
received except
Monday, May 21,2018
'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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Blu Moon Cafe invoice No. 051018CITYOP CARME
200 S. Rangeline Rd Ste. 115
" F. E Carmel, IN 46032
317-844-8310
FVOICE'.
Customer. Mise
Name City of Camel.: Kayla Arnold Date`:: 5/1.0/2018
Address mle6(aD-carme1.i!i@ov. Order No. .
City. Carmel State IN:: Zip'46032
Phone: 317-57.1-2788::
Qty.. . : ' Description Unit.Price : TOTAL
3 Dozen Assorted Pastries. $ 24.00. .$_ `:: 72:00.
1 Gallon..Coffee . . . ' 24:00' :$ - 24:00:
1 : Dozen.bagels. $ 36.00 . .$ ... . : ` 36.00
B
$tu �-o Q ,$
4 59 �
SubTotal: $ 132:00
Setup $ 15.00. .
Payment Tax Rate(s) 0.00% $
Tip"at Time of Delivery .
Comments Payment due within 10•business days
TOTAL . $ 147:00.
Please confirm with sign copy of invoice or confirmation email that the above information is correct and agreed upon.
Thank you for your business!
Blu Moon Cafe Invoice No. 051118CITYOF CARME
200 S. Rangeline Rd Ste. 115
C A F E Carmel, IN 46032
317-844-8310
INVOICE
Customer Misc
Name City of Carmel Kelly Prader Date 5/11/2018
Address Order No.
City Carmel State IN Zip 46032
Phone 317-571-2788
Qty Description Unit Price TOTAL
4.5 Dozen Assorted Pastries $ 24.00 $ 108.00
4 Gallon Coffee $ 24.00 $ 96.00
Vi
b�-qpO
SubTotal $: 204:00.
Set Up $ 15.00
Payment Tax Rate(s) 0.00% $. -
Tip at Time of Delivery
Comments Payment due within 10 business days
TOTAL $ 219.00
Please confirm with sign copy of invoice or confirmation email that the above information is correct and agreed upon.
Thank you for your business!