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Home My WebLink About331476 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 365313 ONE CIVIC SQUARE BLU MOON CAFE CHECK AMOUNT: $*******452.75* s ® CARMEL, INDIANA 46032 200 S RANGELINE RD CHECK NUMBER: 331476 9�;�TON SUITE 115 CHECK DATE: 10/25/18 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 101018 252.75 PROMOTIONAL FUNDS 1203 4359300 1015188 200.00 ECONOMIC DEVELOPMENT VOUCHER NO. WARRANT NO. rrescnoea Dy state rsoara or Accounts L ny voml No.201(Key.I VUD) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 365313 BLU MOON CAFE IN SUM OF$ CITY OF CARMEL 200 S RANGELINE 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 $200.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 1015188CITYOFC 43-593.00 $200.00 1 hereby certify that the attached invoice(s),or 10/15/18 1015188CITYOFC $200.00 ARMEL ARMEL 1203 101 bill(s)is(are)true and correct and that the 1203 101 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, October 23, 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 elu Moon Cafe Invoice No. 1015188CITY OF CARR ; ppl� 200 S. Rangeline Rd Ste. 115 C A F E Carmel, IN 46032 317-844-8310 INVOICE Customer Name Kelley Prader Date 10/15/2018 Address City of Carmel Order No. City State Zip Phone Qty Description p1'IAq Unit Price TOTAL 3 GallonsBeverages Cl V $ 24.00 $ 72.00 3 Coffee To go Containers $ 5.00 $ 15.00 4 Dozen Mini Pastries $ 22.00 $ 88.00 $ - SubTotal $ 175.00. 2 delivery fees $ 25.00 Payment Tax Rate(s) 0.00% $ - Comments Payment is due upon receipt of service. Credit card are required to have on file TOTAL $ 200:00 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! 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 RANGELINE 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 $252.75 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Mayor's Office 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 101018CITYOFCA 43-551.00 $252.75 1 hereby certify that the attached invoice(s),or 10/10/18 101018CITYOFC $252.75 RMEL ARMEL 1160 101 bill(s)is(are)true and correct and that the 1160 101 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, October 23,2018 Kibbe, Sharon Executive Office Manager 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 Blu Moon Cafe Invoice No. 101018CITY OF CARMI 200 S. Rangeline Rd Ste. 115 C A F E Carmel, IN 46032 317-844-8310 INVOICE Customer Name Kelly Prader Date 10/10/2018 Address City of Carmel Order No. City State Zip Phone Qty Description Unit Price TOTAL 1.5 dozen cookies $ 20.00 $ 30.00 5 GallonsBeverages � $ 24.00 $ 120.00 1 Coffee To go Containers $ 5.00 $ 5.00' 15 Veggie Cups $ 3.25 $ 48.75 1 Dozen Fruit Kabobs $ 24.00 $ 24.00 SubTotal $. 227.75 2 delivery fees $ 25.00 Payment Tax Rate(s) 0.00% $.. - Comments Payment is due upon receipt of service. Credit card are required to have on file TOTAL $__ 252:75 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!