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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 �N�O 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!! ` Cn Visit our Website at Teabudsbrewing company.comeS f j Val y3 5� 0 o-� 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