225744 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 367731 Page 1 of 1
ONE CIVIC SQUARE BASKET PIZZAZZ, LLC CHECK AMOUNT: $103.10
CARMEL, INDIANA 46032 2159 GLEBE ST,SUITE 100
CARMEL IN 46032 CHECK NUMBER: 225744
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 389 103 . 10 ECONOMIC DEVELOPMENT
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Basket Pizzazz, LLC. Invoice
2159 Glebe Street
Date Invoice#
Suite 100
® Carmel, IN 46032 10/31/2013 389
wwwbosketplzzazzcom
Phone # 317.564.4888
E-mail: Sherri @BasketPizzazz.com
Bill To Ship To
City of Carmel
Melanie Lentz
One Civic Square
Carmel, IN 46032
I
P.O. Number Terms Ship Via Project
Local Delivery
Quantity Description Price Each Amount
1 Gourmet Gift Basket sent to Landover MD 86.91 86.91
1 Packaging and Shipping 16.19 16.19
Subtotal $103.10
Sales Tax (7.0%) $0.00
Total $103.10
www.BasketPizzazz.com
Kibbe, Sharon
From: Lentz, Melanie J
Sent: Monday, November 04, 2013 7:53 AM
To: Kibbe, Sharon
Cc: Heck, Nancy S
Subject: Fwd:Invoice
Attachments: INVOICE 389- City of Carmel - Basket Pizzazz.pdf
Hi Sharon,
Attached is the invoice for the gift basket that was created for the Select USA Summit. Please process this
through economic development today.
Thanks!
Melanie
Sent from my Verizon Wireless 4G LTE smartphone
-------- Original message --------
From: sherrigbasketpizzazz.com
Date:1 1/02/2013 7:56 AM (GMT-05:00)
To: "Lentz, Melanie J"
Subject: Invoice
Please see attached invoice for your recent purchases from Basket Pizzazz. Thank you very much for your
business, and please let us know if there is anything else we can do for you. Thank you again, and have a
great day.
Sincerely,
Sherri Klain
Basket Pizzazz, L.L.C.
Candy Pizzazz
2159 Glebe Street
Suite 100
Carmel, IN 46032
317-564-4888
1
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))
10/31/13 389 $103.10
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
Basket Pizzazz, LLC
IN SUM OF $
2159 Glebe Street, Suite 100
Carmel, IN 46032
$103.10
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
_T
1203 I 389 I 43-593.00 I $103.10 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
Monday, November 04, 2013
Director, Co munity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund