HomeMy WebLinkAbout329837 09/10/18 +u1_C�Nb
CITY OF CARMEL, INDIANA VENDOR: 371875 CHECK AMOUNT: $*****3,649.00*
�(, ONE CIVIC SQUARE SAHM'S CATERING AT THE TOWER
S9\ `: CARMEL, INDIANA 46032 ONE AMERICAN SQUARE SUITE 140 CHECK NUMBER: 329837
M�tioa�. INDIANAPOLIS IN 46282 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 M9622 3,649.00 PROMOTIONAL FUNDS
VOUCHER NO. °"'2'9"BWARRANT NO.
Sahm's Catering at the Tower ALLOWED 20
IN SUM OF$
One American Square Suite 140
Indianapolis, IN 46282
$
3,649.00
ON ACCOUNT OF APPROPRIATION FOR
COUNCIL
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
or bill(s) is (are) true and correct and that
m9622 43-551-00
3,649.00 the materials or services itemized thereon
for which charge is made were ordered and
received except
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice
Sahm's Catering at the Tower Invoice Number:
One American Square m9622
Suite 140
Indianapolis, IN 46282 Invoice Date:
Aug 24, 2018
Voice: 317-536-1305 Page:
Fax: 317-536-1293 1
Duplicate
Sold To: Ship to:
CITY OF CARMEL
ONE CIVIC SQUARE
CARMEL, IN 46032
US
Customer ID Customer PO Payment Terms
CITY OF CARMEL E42015 S WOLFGANG Net 7 Days
Sales Rep ID Shipping Method Ship Date Due Date
8/31/18
Quantity Item Description Unit Price Line Item Amount
1.00 ALL INCLUSIVE PRICE 2, 944.00 2,944.00
1.00 WINE BAR SET UP 100.00 100.00
121.00 BAR TICKETS 5.00 605.00
I
Subtotal 3, 649.00
Sales Tax
Total Invoice Amount 3, 649.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL 3, 649.00