HomeMy WebLinkAbout230485 03/26/14 ur..C4gM
' CITY OF CARMEL, INDIANA VENDOR: 367935
® ! ONE CIVIC SQUARE INDY ANNAS CATERING CHECK AMOUNT: $*******119.40
x a CARMEL, INDIANA 46032 1760 E 116TH ST CHECK NUMBER: 230485
CARMEL IN 46032 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4359000 62175 119.40 SPECIAL PROJECTS
/18/2014 % TUE 11:45 am
IndyAnna's Catering I
1760 E. 116th St > Invoice 62175
`
armel, Indiana 4b032,/ i House Charge Due Date 3/28/2014
853-6575 =F-a2-Lc7 33-1—853=6578 i i I
www.indyanna.com/email sales@indyanna.com E P.o. No.
�----- Deliver To:
Carmel Clay Parks & Recreation j SAME
Attn: Accounts PayableCIVED
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11411E116th St
I f MAR IS 2014
Carmel, IN 46032
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Dawn } 573-4026 Notes:
3 � }
9.95 V 119.40T
12 Deluxe Box Lunches
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JILL: LOW-CARE Turkey on GLUTEN-FREE Bread
(NO CHEESE,) Salad with Vinaigrette on Side
;BILL: Ham & Cheese on Wheat, 4-Bean Salad, Reg l
{Chips
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LINDA: Tuna Salad on White, Potato Salad, Reg Chips j
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13 Ham & Cheese on Wheat, Side,-Chips I = _
13 Turkey on Wheat, Side, Chips
13 Club on Wheat, Side, Chips
I , All With Fruit Cups & Cookies � I
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'NO Drinks
E Delivery Included, per Judi
Combined Sales Tax
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Rep JKS i Payment Accepted by Credit Card,Check,or Cash. Balance Due ,VW.
: R
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
367935 Indy Anna's Catering Terms
1760 East 116th Street
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/28/14 62175 CAPRA lunch 3/18/14 xx336 $ 119.40
Total $ 119.40
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.
367935 Indy Anna's Catering Allowed 20
1760 East 116th Street
Carmel, IN 46032
In Sum of$
$ 119.40
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1125 62175 4359000 $ 119.40 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
20-Mar 2014
09
Signature
$ 119.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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