222429 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 364389 Page 1 of 1
ONE CIVIC SQUARE HAPPY EVERYTHING CATERING CHECK AMOUNT: $399.50
CARMEL, INDIANA 46032 PO BOX 431
o�`o CARMEL IN 46082-0431 CHECK NUMBER: 222429
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 3313774 399 . 50 FESTIVAL/COMMUNITY EV
Happy Everything Catering
P.O.Box 431
Carmel,IN 46o82
(317)848-2711 TM
happyeverything @sbcglobal.net ® r"'
http://www.happyeverythingcatering.c
ERf'C A T E R I N G
Inv®ice
05/22/2013 3313774
741Tar ?3 . i ce- 96E
Due on receipt o6/o1/2013
40 �40
Meg Osborn City of Carmel
City of Carmel Veteren's Plaza
$399.50
Please detach top portion and return with your payment
05/24/2013 8:15-8:3o delivery 9 ceremony begins
By the 4 Danish Tray,Muffin Tray,Bagel Tray w/Cream Cheese, 50 7.75 387.50
Meal:Specialty .Assorted Fruit Juices&Water,Plates& Knifes&Napkins
Meal
Delivery •Delivery&Setup 1 12.00 12.00
Just checking the status of this invoice. It is beyond our terms. Total $399.50
Happy Everything Catering (317)848-2711 ha eve hin
ppy ryt 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))
05/22/13 3313774 $399.50
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
Happy Everything Catering
IN SUM OF $
P. O. Box 431
Carmel, IN 46082-0431
$399.50
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1203 I 3313774 I 43-590.03 I $399.50_ 1 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
Friday, July 26, 2013
i
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund