HomeMy WebLinkAbout206150 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 365313 Page I of 1
4 f ONE CIVIC SQUARE BLU MOON CAFE
t CARMEL, INDIANA 46032 200 S RANGELINE RD CHECK AMOUNT: $250.00
SUITE 115 CHECK NUMBER: 206150
CARMEL IN 46032
CHECK DATE: 2114!2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355100 21012 250.00 PROMOTTONAL FUNDS
Blu Moon Cafe Invoice No. 21012
200 S. Rangeline Rd Ste. 115
Carmel, IN 46032
317- 844 -8310
I NVOICE
Customer Misc
Name Lisa Stewartt Date 2/10/2012
Address City of Carmel Order No.
City 571 -2418 State ZIP
Phone
Qty Description Unit Price TOTAL
30 Frittata, with fruit assorted pastry 8.00 240.00
SubTotal 240.00
delivery Fee 10.00
Payment Tax Rate(s) 9.00%
Discount
Comments TOTAL 250.00
Please make check payable to Blu Moon Cafe
Thank you for your business!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Blu Moon Cafe
IN SUM OF
200 S. Rangeline Road, Ste. 115
Carmel, IN 46032
$250.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 21012 43- 551.00 I $250.00 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
M day, Fe ruary7l 3, 2012
1
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
02/10/12 21012 Meal for annual Plan Comm. Training $250.00
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