HomeMy WebLinkAbout198297 06/06/2011 a CITY OF CARMEL, INDIANA VENDOR: 365395 Page 1 of 1
ONE CIVIC SQUARE VINE TABLE GOURMET MARKET CHECK AMOUNT: $2,440.00
CARMEL, INDIANA 46032 313 EAST CARMEL DR
CARMEL IN 46032 CHECK NUMBER: 198297
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 213004552 2,440.00 ROUNDTABLE CONF
Date 05/23/2011 Order Number 213004552
B VICKI TODD CUSTOMER ORIGINAL INVOICE Status INVOICE
Ordered 05/19/2011
VINE TABLE gourmet market Promised 05/19/2011
313 East Carmel Drive
Carmel, IN 46032 Shipped 05/23/2011
317 817 -9473 Shipped Via PIC
Invoiced 05/23/2011
Sale Number 4072885
Bill 20500077 Salesperson VLT
20500077 Ship To
CITY OF CARMEL
1 CIVIC SQUARE
CARMEL, IN 46032
Contact: Nancy Heck
Phone: 571 -2495
TAX ID: 0031201550020
Pagel
Qty Pack SKU Location Unit Price Total Price
May 17, 2011
Conference on Roundabouts
The Palladium
1 1 CATERING -FOOD 660.00 660.00
Domestic Artisan cheese displays
3 1 CATERING -FOOD 85.00 255.00
Strawberry platters
3 1 CATERING -FOOD 165.00 495.00
spread and dip platters
130 1 EQUIPMENT RENTAL 3.00 390.00
china, glass silver
4 1 EQUIPMENT RENTAL 20.00 80.00
120" Black Satin table linens
6 1 EQUIPMENT RENTAL 20.00 120.00
156x90 Black satin linens
1 1 CATERING SERVICE 440.00 440.00
Total Line Items 7 148 ITEMS TOTAL 2,440.00
1 D 128 TOTAL 2,440.00
HOUSE CHARGE 2,440.00
Order #213004552 Status Billed
'A 5S►o0
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))
05/23/11 213004552 $2,440.00
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
VOUCHER N WA RRANT NO.
ALLOWED 20
Vine Table Gourmet Market
IN SUM OF
313 East Carmel Drive
Carmel, IN 46032
$2,440.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1160 213004552 43 -551. $2,440.00 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
Friday, June 03, 2011
Ma y
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund