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HomeMy WebLinkAbout203783 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 365313 Page 1 of 1 ONE CIVIC SQUARE BLU MOON CAFE CHECK AMOUNT: $1,200.00 CARMEL, INDIANA 46032 200 S RANGELINE RD SUITE 115 CHECK NUMBER: 203783 CARMEL IN 46032 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4359003 111211B 1,200.00 FESTIVAL /COMMUNITY EV Blu Moon Cafe Invoice No. 111211 B 200 S. Rangeline Rd Ste. 115 Carmel, IN 46032 317 844 -8310 I NVOICE Customer Misc Name Nancy Heck Community Open House Design Center Date 11/12/2011 Address City of Carmel Order No. City 1 Civic Square State IN ZIP 46032 Photie 571 -2474 Qty Description Unit Price TOTAL 1 Special Light Hor D package for 200 people to include 1,200.00 1,200.00 Chocolate Fountain with rice krispie squares, autumn cookies, Pineapple, blondie bites Mini Carmel Corn and Cheddar Corn Bags Mini Soft Pretzel Bites with Mustard dipping sauce Mini Apple Spice Cupcakes Spicy Snack Mix SubTotal 1,200.00 delivery Fee Payment Tax Rate(s) 0.00% Discount Comments TOTAL 1,200.00 Please make check payable to Blu Moon Cafe Thank you for your business! 614, 1 x64 16o ltq-5 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)) 11/12111 111211B $1,200.00 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 NO. WARRANT NO. ALLOWED 20 Blu Moon Cafe IN SUM OF 200 S. Rangeline Road, Suite 115 Carmel, IN 46032 $1,200.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1160 111211B 43- 590.03 $1,200.00 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, November 18, 2011 r 4 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund