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Home My WebLink About332099 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 365313 'l. CHECK AMOUNT: $*******441.00* ONE CIVIC SQUARE BLU MOON CAFE x3 ?� CARMEL, INDIANA 46032 200 S RANGRINE RD CHECK NUMBER: 332099 SUITE 115 CHECK DATE: 11/13/18' , CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 081318 210.00 FESTIVAL COMMUNITY EV 1203 4359003 0917 231.00 FESTIVAL/COMMUNITY EV 1 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.199b) Vendor# 365313 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BLU MOON CAFE IN SUM OF$ 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 $441.00 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 08131 RMELOFCA - 43-590.03 $210.00 1 hereby certify that the attached invoice(s),or 8/13/18 0813ARMELOFC $210.00 1203 101 bill(s)is(are)true and correct and that the 1203 101 0917CITYOFCAR 43-590.03 $231.00 9/17/18 0917CITYOFCAR �`� —4 $231.00 MEL materials or services itemized thereon for MEL 1203 1011203 101 which charge is made were ordered and received except Friday, November 09,2018 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 V \ Blu Moon Cafe Invoice No. 8/13/18CITY OF CARMI 200 S.Rangeline Rd Ste. 115 C A F E Carmel, IN 46032 317-844-8310 _ INVOICE Customer Name, Kelley Prader Date 8/13/2018 Address City of Carmel Order No. City State Zip Phone litr Qty Description v'j Unit Price TOTAL 1 dozen cookies $ 20.00 $ 20.-00 3 GallonsBeverages $ 24.00 $ 72.00 3 Coffee To go Containers $ 5,00 $ 15.00 3 Dozen Full Size Pastries $ 26.00 $ -78.00 SubTotal $ 185.00- UU 2 delivery fees $ 25.00 Payment U Tax Rate(s) Comments Payment is due upon receipt of service. Credit card are Fequired to have on file TOTAL 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! Blu Moon Cafe Invoice No. 091718CITY OF CARMI � aa� 200 S. Rangeline Rd Ste. 115 C A F E Carmel, IN 46032 317-844-8310 INVOICE Customer Name Kelly Prader Date, 9/17/2018 Address City of Carmel Order No. City State Zip Phonedw r/ Qty Descrifttion Unit Price TOTAL 5 Dozen bars and brownies $ 22.00 $ 110.00 4 GallonsBeverages $ 24.00 $'. 96.00 $ 3 / SubTotal $. 206.00 2 delivery fees $ 25.00 Payment U Tax Rate(s) 0.00% $ - Comments Payment is due upon receipt of service. Credit card are required to have on file TOTAL 2RI-©0 for any event paying with a check or r 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!