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