HomeMy WebLinkAbout334109 01/04/19 i�r_C�gM
! CITY OF CARMEL, INDIANA VENDOR: 372161
j ONE CIVIC SQUARE MAIN STREET TREATS, INC CHECK AMOUNT: $*******285.00*
CARMEL, INDIANA 46032 216 WEST MAIN STREET CHECK NUMBER: 334109
M�roN moo. CARMEL IN 46032 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 285.00 ARTS DISTRICT FESTIVA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372161 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MAIN STREET TREATS, INC IN SUM OF$ CITY OF CARMEL
216 WEST MAIN STREET 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.
CARMEL, IN 46032
Payee
$285.00
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
INVOICE 43-590.25 $285.00 1 hereby certify that the attached invoice(s),or 12/8/18 INVOICE EVENT GIFT BASKETS AND DECORATED $285.00
1203 854 Prior Year 1203 854 COOKIES
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,January 03,2x019
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
s
INVOICE
Date: December 8, 2o18
To: Nancy Heck
Director of Communications
t /I]—,q (317)571-2494
TM
Meg Gates Osborne
• 9875 Lakewood Drive E
Indianapolis, IN 46280
(317)590-7522
meg@megpromo.com
Salesperson Job Payment Terms Due Date
Tracy Carmel Holiday Treats Within 30 Days 01/08/19
Qty Item Detail Unit Line
Price Total
• Santa and Emcee Baskets
• Packaging,Baskets,Ribbon
4 Gift Baskets • Assortment of treats including: $50 $200
Sugar Cookies
Assorted Cookies - — - —
• Assorted Candies
• Teen Emcee Basket
• Packaging,Basket,Ribbon
1 Gift Basket • Assortment of treats including: $25 $25
Sugar Cookies
• Assorted Cookies
• Assorted Candies
• Holidays in Carmel logo inspired design
Decorated Sugar • Individually Packaged- clear bag,
16 Cookies coordinating color of packing material, $3.75 $60
coordinating ribbon
• Balance of cookies after Holidays on Green
Sub-Total: $285
Tax
S�2
t. Exempt
rw fv�iii
Total: $285
1(4vplease be advised that ood re aced b Main Street Treats is made in a acili that also handles
.f P P Y f ty egg,
milk, wheat, soybean,peanuts, and tree nuts.
Main Street Treats, Inc. 216 West Main Street, Carmel, IN 46032 1 Phone: (317) 740-0204
info@mainstreetreats.com I mainstreetreats.com