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
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17 �C\ c— S O®
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RECEIVED BY
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3x46350 KEEP THIS SLIP FOR REFERENCE
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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