HomeMy WebLinkAboutBLUE MOON CAFE- 003146- 9/20/2012 CARMEL REDEVELOPMENT COMMISSION 003146
Blue Moon Cafe Check: 3146
200 S Rangeline Road, Ste 115 Date: 9/20/2012
Carmel, IN 46032 Vendor: BLUEMOON
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
82512B 228.50 228.50 0.00 0.00 228.50
Artomobilia food
228.50 228.50 0.00 0.00 228.50
�THE4CEgTODOCUMERtaEGUR1f.3'aHEAiVAtfiVA'fEDaTH UMB;PRINT•ADDITiOtVAi5$ECl7RIv' EATURESl NCL.UDEDSEEIBACI(FORDETAILS;z'.:
Pis LLoFS,� Carmel Redevelopment Commission REGIONS 003146
' h - 30 West Main Street
za 20-1421/740�' Suite 220
`ARMS Carmel, IN 46032
�7STIt1G�
3146
DATE AMOUNT
9/20/2012
PAY
THE SUM OF TWO HUNDRED TWENTY EIGHT DOLLARS AND 50 CENTS ******************************
TO THE
ORDER
OF Blue Moon Cafe
200 S Rangeline Road, Ste 115 E ,
Carmel, IN 46032
++'003 L461I' 1:0 7 4 0 1 4 2 3 1: 00875OLs I, 1, '
CARMEL REDEVELOPMENT COMMISSION 003146
Blue Moon Cafe Check: 3146
200 S Rangeline Road, Ste 115 Date: 9/20/2012
Carmel, IN 46032 Vendor: BLUEMOON
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
82512B 228.50 228.50 0.00 0.00 228.50
Artomobilia food
228.50 228.50 0.00 0.00 228.50
K-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 1P
r�
Blu Moon Cafe Invoice No. 82512B
200 S. Rangeline Rd Ste. 115
Carmel, IN 46032
317-844-8310
INVOICE
Customer I Misc
Name Vanessa Stiles Date 8/25/2012
Address Judge's Luncheon Order No.
City Carmel State IN Zip 46032
Phone 696-7102 vstiles @wearevictorysun.com
Qty 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 Curry Chicken Mini Sandwiches $ 85.00 $ 42.50
2 Dozen Bite Size Cookies $ 8.00 $ 16.00
$ -
$ -
$ -
$ {1U
$ 16\1
$ - \
$ -
$ -
$ -
SubTotal $ 228.50
delivery Fee
Payment I Tax Rate(s) 0.00%
Discount
Comments paid TOTAL $ 228.50
Please make check payable to Blu Moon Café
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
e/, .o '> CQ Purchase Order No.
)Oe S. /?4,,, ter ev�ld� 94, //S Terms
r,tP /'J 0 3 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S/267/2 b-2 572.0 .;;="61 %7v er.vl, l 2 a 3?9
•
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
Q--lq , 20 (z
asurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sf� //S IN SUM OF $
Carsr'/j /4/ y6D 32
$ 22gS.SG
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
9a 2 8'25/28 F35 9a'i 22?s2 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
/2 20 /
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund