209563 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 364389 Page 1 of 1
ONE CIVIC SQUARE HAPPY EVERYTHING CATERING
CARMEL, INDIANA 46032 PO BOX 431 CHECK AMOUNT: $385.00
CARMEL IN 46082 -0431 CHECK NUMBER: 209563
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 3313626 385.00 FESTIVAL /COMMUNITY EV
Happy Everything Catering
P.O. Box 431
Carmel, IN 46o82
f
(317)848 2711
happyeverything@sbcglobal.net sbcglobal.net M
C A T E R I N G
Invoice
05/10/2012 3313626
QQTER� 11 au n.
Due on receipt o6/25/2012
40 0 40
Meg Osbourne Meg Osbourne
City of Carmel Comm Relations Dept City of Carmel Comm Relations Dept
Veteren's Plaza
$385.00
Please detach top portion and retum with your payment_
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ft�
05/25/2012 7:30 -7:45 delivery
Per Danish Tray, Muffin Tray, Bagel Tray w/ Cream Cheese, 50 7.50 375.00
Person:Breakfas Assorted Fruit Juices Water, Plates Knifes Napkins
t #1
Delivery delivery setup 1 10.00 10.00
X359003
Thank you for your business we appreciate it vet} much. We look foneard to working SubTotal $385.00
with again.
Tax (o $0.00
Total $385.00
Happy Everything Catering (317)848 -2711 ha 1 yeve thin
pl ry g @sbcglobal.net
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))
05/10/12 3313626 $385.00
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
Happy Everything Catering
IN SUM OF
P. O. Box 431
Carmel, IN 46082 -0431
$385.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1203 3313626 43- 590.03 $385.00 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
Mon ma y, 4, 2012
Communi Relations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund