HomeMy WebLinkAbout332491 11/21/18 +us'F�Ab
4e CITY OF CARMEL, INDIANA VENDOR: 365313
® ONE CIVIC SQUARE BLU MOON CAFE CHECK AMOUNT: $*******147.00*
CARMEL, INDIANA 46032 200 S RANGELINE RD CHECK NUMBER: 332491
SUITE 115 CHECK DATE: 11/21/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 10218 CARM 147.00 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO. Prescribed by State.Board of Accounts City Form No.201 (Rev.1995)
Vendor# . 365313 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BLU MOON CAFE IN SUM of$ 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
$147.00
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
102318CITYOFCA 43-593.00 $147.00 1 hereby certify that the attached invoice(s),or 10/23/18 102318CITYOFC EVENT CATERING:Q4 MERCHANT $147.00
RMEL ARMEL MEETING(A&DD)
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
Friday, November 16,2018
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
Blu Moon Cafe v
200 S. Rangeline Rd.Ste.
.
Invoice No 102318CITY OF CARMf
C:. A F E. Carmel, IN-46032.
31-7-844-831b
- ]INVOICE,
Customer.
Name .Kayla Arnold: :. Date :. 10/23/2018:
Address - City of Carmel Order No:... .
City- . State : ':: Zip.
Phone: :. .
.Qty Description Unit.Price TOTAL
- 2 GallonsBeverages.. . $ 24:00. .$: 48:00.
1- fruit kabobs . . .
: .. $,. 24:00` :$ :. . 24:00:'
3 : ': dozen cookies:
20.00 . $.. � . . :;60:00
CLI 'tly\
SubTotal $ 132.00: : ..
2 delivery fees $ 15.00.
Payment_ TaxRate(s). 0.00%-- - $ _
Comments Payment is due upon receipt of.service.
Credit card are.required to have.on file TOTAL. 147:00_
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!: