HomeMy WebLinkAbout330393 09/25/18 y p,_C�y*
�/ CITY OF CARMEL, INDIANA VENDOR: 367935
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.�;® ;• ONE CIVIC SQUARE INDY ANNAS CATERING CHECK AMOUNT: $ 372.00
r• e' CARMEL, INDIANA 46032 1760 E 116TH ST CHECK NUMBER: 330393
9y��*oN� CARMEL IN 46032 CHECK DATE: 09/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4341993 68240 372.00 CATERING SERVICE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367935 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
IndyAnna's Catering Payee
1760 East 116th Street
Carmel, IN 46032 In Sum of$ Purchase Order#
367935 IndyAnna's Catering Terms
$ 372.00 1760 East 116th Street Date Due
Carmel,IN 46032
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#lrlTLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-60 68240 4341993 $ 372.00 Board Members 9/13/18 68240 HAMPA Luncheon 9/13/18 51906 $ 372.00
1 hereby certify that the attached invoice(s),or
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
$ 372.00 Total $ 372.00
September 20,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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I Carmel Clay Parks & Recreation _ _......� _ €«1235 Central Park Dr. East
AUn: Aeciotlrl:t,S Payable Multipurpose Room A
On-site Contact: Lindsay Labas
11 E 1 6th St ;PO #51905
4 13 �11'
Carmel, IN 460;32 [SEP06201
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Dawn Koepper 317-573-4026
! C�u�tritity Item Description Price Each Item Total
30 'Deluxe Box Lunches � 10.95 328.50
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9 - Turkey
9 - Ham & Cheese
F ;8 — C;IuC,ke11
Salad 1
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4 - Veggie
- Assorted Breads, Assorted Chips, Assorted Desserts-
-Sides: Pasta Salad., Potato Salad or Col.eslaw
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30 Assorted Beverages 1.45 4.3.50
Assorted Sodas & :Bottled Waters I
1
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j Deliver}r Fee (Waived) 0.00
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Rep Ifs �Nivinent Accepted by Credit t Mrd (lied. ort ash.