HomeMy WebLinkAbout225110 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 367650 Page 1 of 1
ONE CIVIC SQUARE TEA BUDS BREWING CO
CARMEL, INDIANA 46032 111 W MAIN ST,STE 115 CHECK AMOUNT: $186.30
CARMEL IN 46032 CHECK NUMBER: 225110
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CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 914 186 . 30 FESTIVAL/COMMUNITY EV
Tea Buds Brewing Company Invoice
111 West Main Suite 115 914
Carmel, Indiana 46032
Phone#317-853-6664
Item Ounces Price Per Ounce Discount Total
j Ginger Oolong _ 46 4.50 10% 186.30
Total Price 186.30
Invoice To:
City Of Carmel
Thank You for doing business with Tea Buds Brewing Company!! `
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Visit our Website at Teabudsbrewing company.comeS f j Val
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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))
10/07/13 914 $186.30
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
Tea Buds Brewing Company
IN SUM OF $
111 West Main Street, Suite 115
Carmel, IN 46032
$186.30
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I 914 I 43-590.03 I $186.30 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
Sunday, October 06, 2013
--duaol' "41 9"-J—
Director, Co unity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund