HomeMy WebLinkAbout215005 12/04/2012 �,. CITY OF CARMEL, INDIANA VENDOR: 363635 Page 1 of 1
ONE CIVIC SQUARE EDIBLE ARTS CATERING CO
CARMEL, INDIANA 46032 852 WEST MAIN ST CHECK AMOUNT: $960.00
'+ CARMEL IN 46032
CHECK NUMBER: 215005
CHECK DATE: 12/412012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 255 960 . 00 OTHER EXPENSES
INVOICE
Edible Arts Catering Co INVOICE#255
DATE: NOVEMBER 26, 2012
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 DUE DATE
METHOD TERMS
Jean Hardwick 12/12/2012 Due on receipt 12/12/2012
QTY ITEM# DESCRIPTION UNIT PRICE DISCOUNT LINE TOTAL
160 Holiday Lunches 9.25 1480.00
TOTAL DISCOUNT
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))
255 $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.
ALLOWED 20
Edible Arts Catering
IN SUM OF $
852 W Main Street
I
Carmel, IN 46032
I
$960.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 255 1 120-851.00 ( $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
CC
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund