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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