HomeMy WebLinkAbout202578 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 364389 Page 1 of 1
ONE CIVIC SQUARE HAPPY EVERYTHING CATERING CHECK AMOUNT: $385.00
CARMEL, INDIANA 46032 PO BOX 431
CARMEL IN 46082 -0431 CHECK NUMBER: 202578
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 3313462 385.00 FESTIVAL /COMMUNITY EV
Please Remit All Payments to:
Happy Everything Catering Invoi
Cann P.O. el, 431 IN 46082 -0431 H appy Everything'
el,
Date Invoice
PH: 317-848-2711
Cater 5/30/2011 3313462
Bill To
City of Carmel
Community Relations Dept.
Melanie Lentz
Delivery Location
Veteren's Plaza
Delivery Time Eat Time Terms Ship Rep
8:15 -8:30 9:00 Due on receipt 5/30/2011 CM
Quantity Item Description Price Each Amount
50 Breakfast #1 Danish Tray, Muffin Tray, Bagel Tray w/ 7.50 375.00T
Cream Cheese, Assorted Fruit Juices
Water, Plates Knifes Napkins
Delivery 10.00 10.00
oo
Subtotal $385.00
Sales Tax (0.0 $0.00
Balance Due $385.00 Total $385.00
PO Box 431 happyeverything @sbcglobal.net 317 848 2711
Carmel, IN 46082 www.happyeverythingcatering.com
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))
05/30/11 3313462 $385.00
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 NO. WARRANT NO.
ALLOWED 20
Happy Everything Catering
IN SUM OF
P. O. Box 431
Carmel, IN 46082 -0431
$385.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
'O# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1160 3313462 43- 590.03 $385.00 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
Sunday, October 09, 2011
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund