HomeMy WebLinkAbout204209 12/06/2011 \,f CITY OF CARMEL, INDIANA VENDOR: 363635 Page 1 of 1
ONE CIVIC SQUARE EDIBLE ARTS CATERING CO CHECK AMOUNT: $960.00
CARMEL, INDIANA 46032 852 WEST MAIN ST
CARMEL IN 46032 CHECK NUMBER: 204209
CHECK DATE: 12/612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 867740 960.00 OTHER EXPENSES
AE
1C
Edible Arts Catering Co INVOICE 867740
DATE: NOVEMBER 29, 2011
852 West Main Street, Carmel, IN 46032
Phone 317 843 -0966
To Denise Snyder
Carmel Fire Department
2 Civic Square
Carmel, IN
317 571 -2622
Customer ID cfd
SALESPERSON JOB SHIPPING SHIPPING TERMS DELIVERY DATE PAYMENT j DUE DATE
METHOD i TERMS
Jean Hardwick 12/10/2011 Due on receipt 12/10/2011
QTY ITEM DESCRIPTION UNIT PRICE DISCOUNT LINE TOTAL
160 Holiday Lunches 9.25 1480.00
i
I
I
I
I
I
TOTAL DISCOUNT j
SUBTOTAL 1480.00
SALES TAX TE
TOTAL 1480.00
Make all checks payable to Edible Arts Catering Co.
THANK YOU FOR YOUR BUSINESS!
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))
867740 $960.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
Edible Arts Catering ALLOWED 20
I.N SUM OF$
852 W Main Street
Carmel, IN 46032
$960.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT Board Members
867740 120- 851.00 j $960.00 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 D EC
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund