334001 01/04/19 VOUCHER NO: . WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.-199,5)'
ALLOWED 20
Vendor.#. 365313.
. "ACCOUNTS PAYABLE VOUCHER
.
IN-SUM OF$
Bu'MooN cAFE CITY.OF CARMEL . . .
:200&RANGELINE RD An invoice or bill to be properly itemized must show>kind of service,where performed;dates service
SUITE 1.15• „ rendered:,by Whom,rates per day,numberof.hours,rate'per hour,.number of units;price per•unit,etc...
CARMEL; IN 46032; .
•
Payee.
$135:99
Purchase Order
ON ACCOUNT OF APPROPRIATION FOR
• #
Redevelopment Departmenfi : Terms
Date Due.
PO# s ACCT#. DATE. INVOICE# . : DESCRIPTION:
DEPT# INVOICE# Fund#- . AMOUNT, Board Members : .'DEPT-4 • FUND# (or note attached invoices).or bill(s))• AMOUNT
.112118CITYOFCA 50-239.90. $135.99 r 11/21/18 112118CITYOFC: November.CRC Meeting $135.99
I:he ebycertify that"the attached invoice(s),or
RMEL ARMEL.
1801 855 Prior;Year bill(s)is(are)true and correct and.that the. 1801• 855 .
materials or services itemized:thereon for
which charge is made.were-ordered and .
received except
Wednesday;.January-P2,2019
Henry Mestetsky:.
I hereby certify that.the attached invoice(s),or bill(s),-is(are).true and correct and I have
audited.same,in accordance With,IC 5-11-.1071.6
:20_ . . .
Cost distribution ledger classification if claim.paid motor vehlcle highway fund.:
ler - asu
C k Tre rer„
.' -
�--�� B/u Moon Cafe -invoice No. 112418CITY OF CARMf
�P 200 S. Rangeline Rd Ste. 115
C A F..E_ : Carmel,IN 46032.-
31.-7-844-83-10
JINVOICE.
Customer. .. .
Name : RacheLFinn Date ': 11/2.1/201$: .
Address City.of Carmel Order No.... .
city. State .. Zip :..
Phone,
Qty'.. . : `: Description. .. . . Unit.Price` : TOTAL
1 Sandwich Platter ;: $ 125.00. .$; ,: 125:00.;
.1 Salmon.Salad .
$ '.10:99 ;$ .......10;99:
SubTofal: :$ ..,..135.,0.9-
2
. 135:9.92 deliveryfees
Payment : ..Tax lRat6(s). . 0.000%
Comments Payment is due upon receipt-of.service: .
Credit card are.required to have.on ,file. TOTAL ' .$ 135:99.
for.anyevent'pay
ing 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!. .