HomeMy WebLinkAbout233065 5 /28/2014 u a,Aw'. CITY OF CARMEL, INDIANA VENDOR: 367935
j; ® ONE CIVIC SQUARE INDY ANNAS CATERING CHECK AMOUNT: S"""'407.95•
=a; CARMEL, INDIANA 46032 1760 E 116TH ST CHECK NUMBER: 233065
°+„�TON-�o� CARMEL IN 46032 CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 63086 407.95 GENERAL PROGRAM SUPPL
5/17/2014 SAT 1 10:45 am
IndyAnna's Catering �- - - -- - --- --- k
1760 E. 116th St I Invoice 63086
Carmel, Indiana 46032
( House Charge Due Date 5/27/2014
853-6575 /Fax 317-853-6578
............ .
www.indyanna.com/ email sales@indyanna.com P.O. No.
Deliver To:
`Carmel Clay Parks & Recreation 1 12Central Park Drive East
Attn: Accounts Payable ' ' armel, IN
1411E 116th St att Leber 573-5248
Carmel, IN 46032 MAY 2014
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- -_�01 l;
Dawn Koepper I 573-4026 Notes:
41 {Deluxe Box Lunches 9.95 407.95
18 Turkey
6 Roast Beef !
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12 Club 1
3 Veggie
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1 GLUTEN-FREE Turkey Wrap I
1 GLUTEN-FREE Club Wrap
20 Pasta Salad
3
120 Potato Salad I E
Fruit Cups, Pretzels, Cookies
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NO Drinks
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RepPayment Accepted by Credit Card,Check,or Cash. Balance Due $407.95
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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
5/27/14 63086 Lunches for Learn bridge program 37033 $ 407.95
Total $ 407.95
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$
$ 407.95
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1096-50 63086 4239039 $ 407.95 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
i
materials or services itemized thereon for
I
which charge is made were ordered and
received except
22-May 2014
LP
Signature
$ 407.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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