BLUE MOON CAFE -002262 -9/22/2011 CARMEL REDEVELOPMENT COMMISSION 002262
Blue Moon Cafe Check: 2262
200 S Rangeline Road, Ste 115 Date: 9/22/2011
Carmel, IN 46032 Vendor: BLUEMOON
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
90901 318.50 318.50 0.00 0.00 318.50
Judges lunch
90902 1,725.00 1,725.00 0.00 0.00 1,725.00
exhibitor lunch -Artomobilia
2,043.50 2,043.50 0.00 0.00 2,043.50
Blu Moon Cafe Invoice No. 90901
200 S. Rangeline Rd Ste. 115
Carmel, IN 46032
317-844-8310
'INVOICE
Customer ( Misc
Name Bethany Yonker Date 9/9/2011
Address Judge's Luncheon Order No. 090901
City Carmel State IN Zip 46032
Phone (317)696-8197
Qty I Description Unit Price TOTAL
0.5 Seared Tuna display $ 165.00 $ 82.50
0.5 Vegetable and Cheese Crudite $ 110.00 $ 55.00
0.5 Caprese Display $ 65.00 $ 32.50
0.5 10 Hr. Shredded Lamb Shank $ 180.00 $ 90.00
0.5 Curry Chicken Mini Sandwiches $ 85.00 $ 42.50
2 Dozen Bite Size Cookies $ 8.00 $ 16.00
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
SubTotal $ 318.50
delivery Fee
Payment ( Tax Rate(s) 0.00%
Discount
Comments fps ` t> \ )Y' TOTAL $ 318.50
P/ease make check payable to Blu Moon Café
Thank you for your business!
Blu Moon Cafe Invoice No. 90902
200 S. Rangeline Rd Ste. 115
Carmel, IN 46032
317-844-8310
INVOICE
Customer ( Misc
Name Bethany Yonker Date 9/9/2011
Address IDC Order No. 090902
City Carmel State IN Zip 46032
Phone (317)696-8197
Qty Description Unit Price TOTAL
300 !/2 Sandwich, Side, and Cookie $ 5.75 $ 1,725.00
$ -
$
$ -
$
$ -
$
$ -
SubTotal $ 1,725.00
delivery Fee
Payment ( Tax Rate(s) 0.00%
Discount
Comments foc- rx V;Ab', (^C\G V\ TOTAL $ 1,725.00
-A-c_\- V. °q1
Please make check payable to Blu Moon Café
Thank you for your business!
Rrescribed 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.
hh Payee
B h /o011 Cd e Purchase Order No.
/DO O S RO119e I AC a•, Su(fe 115 Terms
C arrne\ IN ` 6032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9-9-1 I 9090 J u4 9 140 --Arittmoli1rl( 318.50
et—el-11 9140_ eliMbr 100— Arrarnobl•l,ti 1 725 0b
it
1a
Total 2.)04-5,2
I hereby certify that the attached invoice(s), or bill(s), is (are) true a • rec ,-nd I have audited same in accordance
with IC 5-11-10-1.6. I
, 20 X ,11_ ,/� /%11,
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Blu flnoh C&f IN SUM OF $
EN S. 4119e 1;nk. RSugfc 115
Carrel, IN 16032
$ 22 O'0, SO
ON ACCOUNT OF APPROPRIATION FOR
qv./ g3510b3
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# 44 I hereby certify that the attached invoice(s), or
902_ 9061 35 X 003 3/'.50 bill(s) is (are) true and correct and that the
°102 90 L S35 9043 1,725.0 0 materials or services itemized thereon for
which charge is made were ordered and
received except
9- - 20 //
Signature
FxeCutivk: L.1;
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund Carmel Redevelopment Commission