159564 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 361243 Page 1 of 1
0 ONE CIVIC SQUARE RESTAURANT ASSOCIATES AT STRATHMQB
CARMEL, INDIANA 46032 5301 TUCKERMAN LANE CHECK AMOUNT: $1,475.16
BETHESDA MD 20852 CHECK NUMBER: 159564
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
902 4239099 ST07 /07011 -1 1,475.16 OTHER MISCELLANOUS
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Restaurant Associates at Strathmore
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Client Name: Carmel, Indiana Mayor's Office Invoice
Contact Name: Jenny Chastain Function ST07/070111 -1
Address: One Civic Square Customer ID#
Carmel, Indiana 46032 Business 703.691.4427
Fax
Salesperson: Michelle Perry
Event Date: Thursday, May 1, and Friday, May
Event Time: gam 4pm
Event Location: Strathmore Mansion
Description Quantity Price Total
Breakfast Buffet- Two Days 20 $20.00 $400.00
Lunch Buffet One Day 10 $18.00 $180.00
Cafe Lunch Vouchers 10 $10.00 .00
Beverage Refresh Two Days $30.00
Sub Total $710.00
Total Food and Beverage $710.00
Labor $576.00
Flowers $0.00
Dance Floor $0.00
Equipment $200.00
Equipment for Escort Table $0.00
Labor for Escort Table $0.00
Trees $0.00
Production $0.00
AV Equipment $0.00
Sub Total $1,486.00
Maryland Sales Tax $89.16
Sub Total $1,575.16
Payment $0.00
Payment $0.00
Balance Owed $1,575.16
1 1 4 9 5
Kindly remit this invoice with your payment. Payment is to be sent to, Restaurant Associates,
Strathmore
5301 Tuckerman Lane
Bethesda, Md 20852
Attn: Augustine Bove III
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,. where performed, dates service rendered, by
*'whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Resi Auoctc, 4f Purchase Order No.
S3e� Tvcter. -mot,., L4Ae- Terms
Be eu 208sZ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S/� og 4fo� a ei �om� CRS rt I y 7S, 1(Q
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in acc rdance
with IC 5- 11- 10 -1.6.
20
Cferk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ZoBsZ
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
200$
nature �9
r a� iSC .eoQ C I o
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund