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Home My WebLink About333382 12/14/18 (9) CITY OF CARMEL, INDIANA VENDOR: 278110 ONE CIVIC SQUARE MARIE DOAN CHECK AMOUNT: $*******554.00* CARMEL, INDIANA 46032 1300 YATES LANE CHECK NUMBER: 333382 AVON IN 46123 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4343003 554.00 TRAVEL & LODGING VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 278110 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MARIE DOAN IN SUM OF$ CITY OF CARMEL 1300 YATES LANE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. AVON, IN 46123 Payee $554.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# HCDTF Terms r►o'er##,2401931and Task ,0,18_2 Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-430.03 $554.00 1 hereby certify that the attached invoice(s),or 12/11/18 0 $554.00 911 911 911 911 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 Thursday, December 13,2018 Frost, Dwight Major 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 Catering Invoice Big Hoffa's BBQ 800 E. Main St. Westfield, IN. 46074 (317) 867-0077 www.bighoffas.com Attention: Marie Doan Thursday, December 11, 2018 11:00 am pickup 50 Person Catering Order All orders come with the following: 2 Sliced Dinner Rolls per person & BBQ Sauce Meats: Pulled Pork & Pulled Chicken Sides: Baked Beans, Potato Salad & Macaroni & Cheese Chafing dishes, fuels & full pans, serving utensils Food for 50 People...........................................................................$525.00 ChaferFuels................................................................$29.00 Tax...............................................................................................:.EXEMPT Refundable deposit for chafing dishes..................................$30.00 Grandtotal.......................................................................................$5884/1 "Jo This is the Grand Total for everything. Thanks so much for your business. Catering Invoice Big Hoffa's BBQ 800 E. Main St. Westfield, IN. 46074 (317) 867-0077 www.bighoffas.com Attention: Marie Doan Thursday, December 11, 2018 11:00 am pickup 50 Person Catering Order All orders come with the following: 2 Sliced Dinner Rolls per person & BBQ Sauce Meats: Pulled Pork & Pulled Chicken Sides: Baked Beans, Potato Salad & Macaroni & Cheese Chafing dishes, fuels & full pans, serving utensils Food for 50 People...........................................................................$525.00 ChaferFuels................................................................$29.00 Tax.................................................................................................EXEMPT Refundable deposit for chafing dishes..................................$30.00 Grandtotal.......................................................................................$584.00 This is the Grand Total for everything. Thanks so much for your business. THANK YOU FOR YOUR VISIT 9356711 1Z/11/Z018 10:54:16AM 01 CLER901 000000 1@ 525.00 $525.00 Catering 1@ 24.00 $24.00 Catering 1@ 5.00 $5.00 Catering 1@ 30.00 $30.00 Catering ITEMS 4Q ***TOTAL $584- 00 CASH $590.00 CHANGE $6.00 COME SEE US AGAIN