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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