HomeMy WebLinkAbout160042 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 361348 Page 1 of 1
ONE CIVIC SQUARE REAL TASTE CATERING
0 CARMEL, INDIANA 46032 CHECK AMOUNT: $1,064.95
5310 DICKSON ROAD
INDIANAPOLIS IN 46226 CHECK NUMBER: 160042
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
i'_046 4341993 51708 1,064.95 CATERING SERVICE
I
Real Taste Catering Invoice No. 51708
5310 Dickson Road
Indianapolis, Indiana 46226
317 546 -5737 fax Fax Number I
Customer
Name Carmel Clay Parks Recreation Date 5/13/2008
Address 1411 E 116th St Order No.
City Carmel State IN ZIP 46032 Rep D.R.Webster
Fax FOB
Qty Description Unit Price TOTAL
Catering for Summer Staff Training
Rib Tips
Augratin Potatoes, Baked Beans
Potato Salad
Fried biscuits w /Apple butter
paper goods, lemonade
$9.50 per person $902.50
95 guest
MAY
Above Balance $902.50
Payment Details
18% Gratuity $162.4
Cash 8% Taxes
O Check TOTAL
O Credit Card Deposit
Name Balance Due $1,064.95
CC
Expires i
Zo
Make Checks Payable To: Real Taste Catering Event Planning f 17
We have Quality, Class Real Taste!
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Real Taste Catering
5310 Dickson Road Date Due
Indianapolis, In 46226
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/13/08 51708 Summer Staff Training 1,064.95
Total 1,064.95
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
Real Taste Catering
5310 Dickson Road
Indianapolis, In 46226 In Sum of
1,064.95
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 51708 4341993 1,064.95 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
23 -May 2008
ignatu
1,064.95 Business Se ces Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund