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HomeMy WebLinkAbout192425 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 363635 Page 1 of 1 ONE CIVIC SQUARE EDIBLE ARTS CATERING CO CHECK AMOUNT: $967.50 CARMEL, INDIANA 46032 852 WEST MAIN ST CARMEL IN 46032 CHECK NUMBER: 192425 CHECK DATE: 12/712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 867725 967.50 OTHER EXPENSES Edible Arts Catering Co. 6 7 2 5 852 West Main St Cannel, IN 46032 843 -0966 CUSTOMER'S ORDER NO. DEPARTMENT DATE a/ o NAM�y ADDDR SS CITY, STA IP SOLD BY C.O.D. CHARGE I ON. ACCT. I MDSE.RETD. 1 PAID OUT QUANTITY DESCRIPTION PRICE AMOUNT 1 2 3 4 5 6 7 8 9 10 11 12 13 i 14 15 6 17 �C\ c— S O® 18 RECEIVED BY A-5805 62 3x46350 KEEP THIS SLIP FOR REFERENCE ti- 1 1 i ,1 'r VOUCHER NO. WARRANT NO. Edible Arts Catering ALLOWED 20 IN SUM OF 852 W Main Street Carmel, IN 46032 $967.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO ACCT #£TITLE AMOUNT Board Members 867725 41- 100.00 $967.50 I 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 DEC 6 2010 Fire Chief 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 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)) 867725 $967.50 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 Clerk- Treasurer