HomeMy WebLinkAbout227476 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 367829 Page 1 of 1
ONE CIVIC SQUARE RASCIAS CREATIVE CAKES CHECK AMOUNT: $192.80
CARMEL, INDIANA 46032 328 W MAIN ST
CARMEL IN 46032 CHECK NUMBER: 227476
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 192 . 80 OTHER EXPENSES
I
I
1
/ nu '
y 328 W,Main St.
pate Carttel Arts District
pay :. :..� ,,<.,4• ., 328 W.Main St, Time —� Carmel,IN 4603:2
pate. Carmel Arts District
(317)677.451.5
Time _ Carmel,IN 46032
(317)677-4515 1 .com���['
� Ntrnto �' "� �� \ i�ascias.com
' �--C-�`- r.��1-°{a���
Name . _, .•, t, ca Rascias.com
Phone__
I'hone Promo Code#_
Promo Code#�
-• —� - Cul[Ie[ tdnE[c� S�rtr Flavor Colors Total
Size —.Flavor^_ Colors Total
4 ice)
VOUCHER NO. WARRANT NO.
ALLOWED 20
Rascia's Creative Cakes
IN SUM OF $
328 W. Main Street
Carmel, IN 46032
$192.80
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
$108.00
854 Invoice '53
I hereby certify that the attached invoice(s), or
-
bill(s) is (are)true and correct and that the
854 Invoice - $84.80
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 16, 2013
�—AA
Director, Com' unity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
12/12/13 Invoice $108.00
12/14/13 Invoice $84.80
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