HomeMy WebLinkAbout176910 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 361348 Page 1 of 1
ONE CIVIC SQUARE REAL TASTE CATERING CHECK AMOUNT: $1,298.00
CARMEL, INDIANA 46032 5310 DICKSON ROAD
INDIANAPOLIS IN 46226
CHECK NUMBER: 176910
CHECK DATE: 912/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION
1046 4239040 80709 1,298.00 FOOD BEVERAGES
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1
Real Taste Catering Invoice No. 80709
5310 Dickson Road
Indianapolis, Indiana 46226
317 546 -5737 fax Fax Number
INVOICE
Customer
Name Carmel Parks Recreation Date 8/7/2009
Address 1411 E 116th St Order No.
City Carmel In ZIP 4 6032 Rep D.R.Webster
Fax FOB
Qty Description Unit Price TOTAL
Staff Lunch Catering Descrlptl�on r
P.O. I PorF
Fried Chicken, Macaroni and Cheese p.L. I
Baked Beans, Potatoe Salad Budget }o
Fried Biscuits W/ Ale Butter Une D escr
Lemonade, All PI sticware Purchas Dat
Approva pate
Based o 110 Staff
$10.00 per person $1,100.00
AUG 3
2009 r
Above Balance $1,100.00
Payment Details
ts% Gratuity $198.00
O Cash 7% Taxes
Check TOTAL
O Credit Card Deposit
Name Balance Due $1,298.00
CC
Expires
Make Checks Payable To: Real Taste Catering Event Planning
We have Quality, Class Real Taste
ACCOUNTS PAYABLE VOUCHER
M CITY OF CARMEL
An invoice of 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.
Real Taste Catering Terms
5310 Dickson Rd
Indianapolis, IN 46226
t
Invoice Invoice Description Amount
or note attached invoice(s) or bill(s)) PO
Date Number 22419 1,298.00
817109 80709 ESE Staff lunch
Total 1,298.00
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.
Real'Taste Catering Allowed 20
5310 Dickson Rd
Indianapolis, IN 46226
In Sum of
1,298.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 80709 4239040 1,298.00 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
27 -Aug 2009
Signature
1,298.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund