218392 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 365313 Page 1 of 1
0 ONE CIVIC SQUARE BLU MOON CAFE CHECK AMOUNT: $194.00
s`. r CARMEL, INDIANA 46032 200 S RANGELINE RD
SUITE 115 CHECK NUMBER: 218392
CARMEL IN 46032
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355100 3092013 194 . 00 PROMOTIONAL FUNDS
Blu Moon Cafe Invoice No. 3092013
200 S. Rangeline Rd Ste. 115
C A F E Carmel, IN 46032
317-844-8310
INVOICE
Customer Misc
Name Lisa Stewart Date 3/9/2013
Address City of Carmel Order No.
City Carmel State IN Zip 46032
Phone (317)571-2418
Qty Description Unit Price TOTAL
23 Fritatta/fruit/assorted pastries $ 8.00 $ 184.00
$ -
$ -
$ -
$ -
$ -
SubTotal $ 184.00
Delivery 0%I $ 10.00
Payment Tax Rate(s) 0.00% $ -
Comments Payment is due upon receipt of service.
Credit card are required to have on file TOTAL $ 194.00
for any event paying with a check or
cash the day of the event.
Please confirm with sign copy of invoice or confirmation email that the above information is correct and agreed upon.
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
$194.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
. i
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 3092013 43-551.00 $194.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
ti
materials or services itemized thereon for
i
which charge is made were ordered and
received except
i
1
I
Friday, March 22, 2013
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/09/13 3092013 Yearly Plan Commission Training $194.00
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