HomeMy WebLinkAbout180056 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 363635 Page 1 of 1
ONE CIVIC SQUARE EDIBLE ARTS CATERING CO
CARMEL, INDIANA 46032 852 WEST MAIN Sr CHECK AMOUNT: $787.50
CARMEL IN 46032 CHECK NUMBER: 180056
CHECK DATE: 1218!2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 225398 787.50 OTHER EXPENSES
ii
i,
'7
1 dihle Arts Calirrm� Co.
852 West Main, t.
Carmel, IN 46032
Phone: 843 -0966
CUSTOMER'S ORDER NO. DEPARTMENT DATE
NA
ADDRE
CITY, STATE, ZIP
D BY CASH C.O.D. CHARGE ON ACCT. MDSE REM PAID OUT
QUANTITY LY DESCRIPTION PRICE AMOUNT
1
2 o sv
3
c ps. 7
4 'l ow w C�
5 S
6
7
8
9
10
11
12
13
14
15
A
16
17
18
19
20
RECEIVED BY
KEEP THIS SLIP FOR REFERENCE
5805
F
_7
i`
i,
A
y� t.
ti .x ``•i J..:r y..�.�t ::i- `�`.'A1y J `l :ti ��`4. �.?�.�4
r
i ti_'_ Rte\ S' -'.fin y
b�
i
i
T.�._.....�N
C.
I�
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
7
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I 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. V�,/ARRANT NO.
ALLOWED 20
SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
DEC 2009
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund