HomeMy WebLinkAbout234065 06/25/14 CITY OF CARMEL, INDIANA VENDOR: 353823
ONE CIVIC SQUARE MCALISTER'S
CHECK AMOUNT: $*******850.00*
CARMEL, INDIANA 46032 ATTN JULIE M CHECK NUMBER: 234065
2271 POINTE PARKWAY CHECK DATE: 06/25/14
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 5/22/14 850.00 GENERAL PROGRAM SUPPL
McAlister's Deli LECEIVED
We Cater To Your Every Whim.. JUN A 5 2Q14
McAlister's Deli
2355 E. 116th Street
Carmel IN 46032
Phone(317) 817-8000 Fax(317) 817-0080
DATE: May 27, 2014
Bill To:
Comments or Special Instructions:
Carmel Parks & Recreation
INVOICE DATE Store Manager Contact TERMS
5.22.2014 Ivan Frink Dawn Koepper 15 days
DESCRIPTION QUANTITY BASE AMOUNT PAY THIS AMOUNT
MEMPHIAN BOX 30 $8.50 $255.00
CLUB BOX 30 $8.50 $255.00
TKY& CHED BOX 15 $8.50 $127.50
HAM & SWISS BOX 15 $8.50 $127.50
VEGGIE BOX 10 $8.50 $85.00
INVOICE# 36941 100 TAX(9% $77:00
TOTAL $927
850.00
Make submit all checks to address above. Make all checks payable to McAlister's Deli#1095
If you have any questions concerning this invoice,McAlister's Deli, 317-817-8000, McAlistersdeli1095@mcindy.com
THANK YOU FOR CHOOSING MCALISTER'S DELI CARMEL. FOR ALL YOUR CATERING NEEDS!!!!
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.
353823 McAlister's Deli # 1095 Terms
2355 E 116th Street
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/27/14 5/22/14 Staff training 5/22/14 36941 $ 850.00
Total $ 850.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
120
Clerk-Treasurer
i`
I
Voucher No. Warrant No.
353823 McAlister's Deli#1095 Allowed 20
2355 E 116th Street
Carmel, IN 46032
In Sum of$
$ 850.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE `
I
�( Board Members
dept oor INVOICE NO. CCT#/TITC AMOUNT
�r
1081-99 .5/22/14 4239039 $ 850.00 r 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
i
19-Jun 2014
I
Signature
$ 850.00 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
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