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HomeMy WebLinkAbout223428 08/27/2013 ^e•, CITY OF CARMEL, INDIANA VENDOR: 367159 Page 1 of 1 ONE CIVIC SQUARE CITY BARBEQUE CHECK AMOUNT: $115.51 CARMEL, INDIANA 46032 1356 S RANGELINE ROAD - -o CARMEL IN 46032 CHECK NUMBER: 223428 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 7/31/13 115 . 51 GENERAL PROGRAM SUPPL ��, E � �.�a -�rtii '4'°JY?FJC �'�. Y a�p�-,tc�-.1 � .(]� - �• ..,�>.+y - '"E -•�'- ",�r�' _ ,a � �f'.< .t`I ;.G'-'� Fo-".FX�'3 IJ a _ fit' MI-PI 2 '"� -r:>� '�' .�•,�' ��+'.• Y�°�' -�, g�+'��` �_,..-�>�•`-a r2 =•7�> ,,�.`::'�`�`. .C`°:- '}L` u�,.3�a,.-a u<"'fur�':`t.;.cu,,C7�s,.-•.�' �1;:._ TYS--` <d�. - 't`�j,/� �- _''S'+'�- - - :<'€:: '°.�-'{�'•"n`i'~_.q:-1�'t�r._••i?tc� :ilr''--- •''.'4," , - ',>`�" _- - 4112 r^'- - 1 u . `The idea for City Barbeque was born as an invitation to all the people in the city to enjoy great barbeque, Americas Food" f *Like City Barbeque Catering- Indianapolis on Facebook! Client Info: Delivery Info:Ardva/Setup 3:39 PM pickup =ri- -Carmel Parks&Recreatio n Eat Time Description/Notes business Carmel,IN 46032 Street Address 317-698-4966 City,ST ZIP Code Phone 3176984966 _�_ .�� ,tl/El1lf%DEL11!€RY'DAT - �T. Qu •ofServlce- ::� .���- _� �of•P a :.k=- �•�>:=' '^� = - NuRlber 16 Traditional BBQ Spread Self Serve Buffet Wednesday,July 31,2013 Al t. -ijdnti .� UtV P, �> ESCRIP..TION s _ ... ..•�t .,..n.URItS.,..w�:...,. ._.._._..s..- ......_.:...,..•.,. ..._....,.--.-.-w. .. i. -_,M1. - ..'3"s- r.5�r= - t( - - 9089 06 =: - F 'ske �f�t3h Bee 2.s M�- - or{c - ed P. PuI - 2.5 - ,f' Y- lad Pota 2.5 - q warts >J. eans 2.5 warts �ake :A :4 re.; - o-.' S� ;:v ;f 1 r.. Yar_ d• r r TAL ':106 95 - Vonda BTO on'i: SU �Payrrient lnforrtiat/on'�'- _ _9-�f - - � ;�, ndlana_ - - Caterin•-Dlreci`or=! <Pa'm ' 9' r. =zForm o` '��'J- Delivery 8 Setup f Y - ,{. . Dell p �$'.... �' °� Event"Notllire��. SALES TAX 9% $ 8.56 _ 317-43Q=3139- Credit,Card"Num6er: OTAL 11 5.51 ate� '� T •atioii'D r Ex �i P. Greenwood-7863 US 31 South-Indianapolis 46227 Rockville Road-Indianapolis 46231 Carmel i -1356 S Range Line Road-Carmel 46032 Coming in July2013-IUPUI-621 West 11th Street / I ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 367159 City Barbeque Terms 1356 S Range Line Rd Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO # Arnou1lt 7/31/13 7/31/13 Staff appreciation LTW& SOS S 57.76 7/31/13 7/31/13 Staff appreciation LTW& SOS S 57.75 .1 L Total $ 115.51 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 5-11-10-1.6 120— Clerk-Treasurer Voucher No. Warrant No. 367159 City Barbeque Allowed 20 1356 S Range Line Rd Carmel, IN 46032 In Sum of$ $ 115.51 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or Board Members Dept# INVOICE NO ACCT#/TITL AMOUNT 1082-6 7/31/13 4239039 $ 57.76 1 hereby certify that the attached invoice(s), or 1082-13 7/31/13 4239039 $ 57.75 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 22-Aug 2013 Signature $ 115.51 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 9