HomeMy WebLinkAbout326698 06/29/18 CITY OF CARMEL, INDIANA VENDOR: 365313
i.• ONE CIVIC SQUARE BLU MOON CAFE CHECK AMOUNT: $*******416.00*
CARMEL, INDIANA 46032 200 S RANGELINE RD CHECK NUMBER: 326698
SUITE 115 CHECK DATE: 06/29/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 052518 305.00 FESTIVAL COMMUNITY EV
1203 4359003 060118 111.00 FESTIVAL/COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 365313 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BLU MOON CAFE IN SUM OF$ 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
$416.00
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
052518 43-590.03 $305.00 1 hereby certify that the attached invoice(s),or 5/25/18 052518 $305.00
1203 101 1203 101
060118 43-590.03 $111.00 bill(s)is(are)true and correct and that the 6/1/18 060118 $111.00
1203 101 materials or services itemized thereon for 1203 1 101
which charge is made were ordered and
received except
Thursday,June 21,2018
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.-052518Cityof.Carmel.
` 2po� 200 S. Rangel!ne Rd Ste. 115
A .F E_
Carmel;,IN 46032
317-844-8310.
INVOICE,
Customer Misc
Name City of Carmel Meg Gate Osborne Date. . 5%25/2018
Address .: OrderN.o:. .
..City Carmel Staie.IN Zip.48032 . .
Phone
Qty,'. Description Unit Price .: TOTAL'
. . .
10 gallons Coffee $ 24.00'.',$ 240:00'.
10 Dispoable Coffee Containers . . . $ 5.00 $ 50.00 '
$. -
IDC.Libra 1:.15am
:SubTotal '$ '.29Q:00_.:. :.:-.:
. -Set Up. . . $ 15,00. .
Payment. Tax Rate(s) J., 000% $ .
Tip at Time of,Deliver -
Comments Payment due within 10 business days
TOTAL 1 $. 305.00
Please confirm.With sign copy of invoice or confirmation email that the:above information.is correct.and,agreed upon:.'. .
Thank you for your business! .
-
' Y
Blu Moon Cafe Invoice No. 060118CITYOF 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 6/1/2018
Address Order No.
City Carmel State IN Zip 46032
Phone 317-571-2788
Qty Description Unit Price TOTAL
2 Dozen Assorted Pastries $ 24.00 $ = 48.00
2 Gallon Coffee $ 24.00 $ 48.00
$
qdoh $ - .
� 5
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SubTotal $ 96.00
Set Up $ 15.00
Payment Tax Rate(s) 0.00% $ -
Tip at Time of Delivery
Comments Payment due within 10 business days
TOTAL $ 111.00
Please confirm with sign copy of invoice or confirmation email that the above information is correct and agreed upon.
Thank you for your business!