187319 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 364389 Page 1 of 1
0 ONE CIVIC SQUARE HAPPY EVERYTHING CATERING CHECK AMOUNT: $375.00
CARMEL, INDIANA 46032 PO BOX 431
CARMEL IN 46082 -0431 CHECK NUMBER: 187319
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 3313304 375.00 FESTIVAL /COMMUNITY EV
Please Remit All Payments to: i
Happy Everything Catering
P.O. Box 431 n v
Carmel, IN 46082 -0431 Happy Eve ryt I n g o
Date Invoice
PH: 317 848 -2711 FX: 317- 848 -2712 Catering
5/28/2010 3313304
Bill To
City of Carmel
Community Relations Dept.
Melanie Lentz
Delivery Location
Veteren's Plaza
Delivery Time Eat Time Terms Ship Rep
8:15 -8:30 9:00 Due on receipt 5/28/2010 CM
Quantity Item Description Price Each Amount
50 Breakfast #1 Danish Tray, Muffin Tray, Bagel Tray w/ 7.50 375.00T
Cream Cheese, Assorted Fruit Juices
Water, Plates Knifes Napkins
Delivery *Delivery Setup Fee 0.00 0.00
Waived
Fe S 1 Jc'_ U rX tj Co rri rn [.c n A-ki L-W
Subtotal $375.00
Sales Tax (0.0 1 /6) $0.00
Balance Due $375.00 Total 5375.00
1342 S. Rangeline Road happyeverything @sbcglobal.net 317 -848 -2711 (Phone)
Carmel, iN 46032 317 848 -2711 (Fax)
VOUCHER NO. WARRANT N
Happy Everything Catering ALLOWED 20
IN SUM OF
P. O. Box 431
Carmel, IN 46082 -0431
$375.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1160 3313304 43- 590.03 $375.00 1 hereby certify that the attached invoice(s), or
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, July 01, 2010
M yor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL 6.
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/28/10 3313304 $375.00
1 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
Clerk- Treasurer