HomeMy WebLinkAbout197567 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 365313 Page 1 of 1
i ONE CIVIC SQUARE BLU MOON CAFE CHECK AMOUNT: $1,200.00
CARMEL, INDIANA 46032 200 S RANGELINE RD
SUITE 115 CHECK NUMBER: 197567
CARMEL IN 46032
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 33384 1,200.00 PROMOTIONAL FUNDS
Blu Moon Cafe Invoice No. 33384
200 S. Rangeline Rd Ste. 115
Carmel, IN 46032
317- 844 -8310
IN 1i! ®IC E
Customer Misc
Name Nancy Heck Date 5/14/2011
Address City of Carmel Order No.
City 1 Civic Center State ZIP
Phone 571 -2474
Qty Description Unit Price TOTAL
1 Special Light Hor D package 1,200.00 1,200.00
SubTotal 1,200.00
delivery Fee
Payment Tax Rate(s) 0.00%
Discount
Comment nck%a nC 7)tS%ca Cc.nkf TOTAL 1,200.00
Please make check payable to Blu Moon Cafe
Thank you for your business!
VOUCHER NO. WARRANT N
ALLOWED 20
Blu Moon Cafe
IN SUM OF
200 S. Rangeline Road, Suite 115
Carmel, IN 46032
$1,200.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1160 33384 43- 551.00 $1,200A0 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
Tuesday, May 24, 2011
Id��
Mayor
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))
05/14/11 33384 $1,200.00
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