HomeMy WebLinkAbout223847 09/10/2013 "-ogMf CITY OF CARMEL, INDIANA VENDOR: 365313 Page 1 of 1
ONE CIVIC SQUARE BLU MOON CAFE
CARMEL, INDIANA 46032 200 S RANGELINE RD CHECK AMOUNT: $2,500.00
SUITE 115
CARMEL IN 46032 CHECK NUMBER: 223847
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 082413A 2, 500 . 00 OTHER EXPENSES
Blu Moon Cafe Invoice No. 082413A
200 S. Rangeline Rd Ste. 115
Carmel, IN 46032
317-844-8310
INV OICE
Customer Misc
Name City of Carmel Attn: Megan McVicker Date 8/24/2013
Address 1 Civic Square Order No. Artmobilia
Citv Carmel. State IN Zip 46032
Phone 696-7102 vstiles @wearevictorysun.com
Qty Description Unit Price TOTAL
40 Custom Lunch for Judges $ 300.00
230 Custom Lunch for Vendors $ 2,100.00
SubTotal $ 2,400.00
Gratuity $ 1"00.00
Payment Tax Rate(s)
Discount
Comments paid TOTAL $ 2,500.00
Please make check payable to Blu Moon Cafe
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
08/24/13 082413A $2,500.00
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
Blu Moon Cafe
IN SUM OF $
200 S. Rangeline Road, Suite 115
Carmel, IN 46032
$2,500.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 082413A 2' $2,500.OU
I hereby certify that the attached invoice(s), or
I I - ,,
bill(s) is (are)true and correct and that the
•�' materials or services itemized thereon for
�j�por,SorS�•��
which charge is made were ordered and
received except
Thursday, September 05, 2013
7
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund