HomeMy WebLinkAbout234548 07/08/14 CITY OF CARMEL, INDIANA VENDOR: 367935
°' ONE CIVIC SQUARE INDY ANNAS CATERING CHECK AMOUNT: S*******149.25*
. _� CARMEL, INDIANA 46032 1760 E 116TH ST CHECK NUMBER: 234548
9MiruN CARMEL IN 46032 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239099 63167 149.25 OTHER MISCELLANOUS
6/17/291 11:45/12 pm
IndyAnna's Catering
1760 E. 116th St Invoice _63167
Carmel,Indiana 46032
�
853-6575 /Fax 317-853-6578 House Charge]!:Due Date 6/27/2014
www.indyanna.com/email sales@indyanna.com I P.O. No.
Deliver To:
Carmel Clay Parks & Recreation Central Park
Attn: Accounts Payable Westfield Blvd to Central Park Dr E
1411 E 116th St shelter to left of 1 st roundab
Carmel, IN 46032 JUN 111 $ 2014
BY-
Dawn Koepper 573-4026 motes:
15 Deluxe Box Lunches: 9.95 149.25
6 Chicken Salad
4 Turkey
2 Veggie
3 Club
5 Potato Salad
5 Coleslaw �.� lLLYj ch 6^(1-1 L-►
5 4-Bean Salad
8 Cookies/ 7 Brownies
8 Chips / 7 Pretzels ��Z�oR 1
Fruit Cups
NO Drinks
Rep JKS Payment Accepted by Credit Card,Check,or Cash. Balance Due $1:49-.25_
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
6/27/14 631.67 Working staff lunch 6/17/14 xx721 $ 149.25
Total Is 149.25
I 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
i
Voucher No. Warrant No.
367935 Indy'Anna's Catering ! Allowed 20
1760 East 116th Street
Carmel, IN 46032
In Sum of$
$ 149.25
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
I
PO#or INVOICE NO. 4CCT#/TITLE AMOUNT Board Members
Dept#
1082-99 63167 4239099 $ 149.25 I 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
3-Jui 2014
Signature
$ 149.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund