HomeMy WebLinkAbout329766 09/10/18 c/ CITY OF CARMEL, INDIANA VENDOR: 365313
ONE CIVIC SQUARE BLU MOON CAFE CHECK AMOUNT: $*****3,948.95*
s�. CARMEL, INDIANA 46032 200 S RANGELINE RD CHECK NUMBER: 329766
SUITE 115
CARMEL IN 46032 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 08251BLUNCH 3,948.95 ARTS DISTRICT FESTIVA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 365313 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BLU MOON CAFE IN SUM OF$ CITY OF CARMEL
200 S RANG ELI N 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
$3,948.95
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
082518LUNCH 43-590.25 $3,948.95 1 hereby certify that the attached invoice(s),or 8/25/18 082518LUNCH $3,948.95
1203 854 1203 854
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, September 04,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
M
•Blu oon Cafe -
Invoice No.:082518LUNCH
�p 200 S Rangeline Rd Ste. 115
C..A F ECarmel, IN.46032
317-844-8310
INVOICE,
Customer Miss
Name City of.Carmel: Date. . 8/25/2018.
Address. . 1.Citic Square Order:No. Artomobilia
Zi
City Carmel.. State INp
_ 46032
Phone
Qty
Description . Unit Price : ' TOTAL
35: :: Breakfast-for Judges $ .. . . 10.95. :$ 383;25.
:6 Box Iunches:for Staff Day;of _ $ :: 10.95. .$. 65.7.0.
1 Custom.Boxed Lunch for 325pp1 $ 3,500.00 .$ 3,500.00:
$ '
_
V! -h✓GSL S.. .
G�
SubTotal .:$ 3,948.95;
Server Gratuity for ales .$.-
Payment. . .. Tax Rate(s) 0.00%
Comments Payment is due upon receipt of.service:
Credit card are required to have.on file. TOTAL'• .$ -3,948.95
for any event paying with a check or ., -
cash the day of the event.
Please confirm with sign copy of invoice or confirmation email that the above information iS correct and agreed upon.
Thank you for your business!