HomeMy WebLinkAbout239176 11/17/2014 %' \� CITY OF CARMEL, INDIANA VENDOR: 353823
® ONE CIVIC SQUARE MCALISTER'S DELI#1095 CHECK AMOUNT: $*******337.45*
?q CARMEL, INDIANA 46032 2355 E 116TH ST CHECK NUMBER: 239176
b,��oN-�� CARMEL IN 46032 CHECK DATE: 11/17/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 111814 337.45 TRAVEL PER DIEMS
McAlister's Deli
We Cater To Your Every Whim!!
McAlister's Deli
2355 E. 116th Street
Carmel IN 46032
Phone(317)817-8000 Fax(317)817-0080
DATE: November 14,2014
Lisa Motz-City
Bill To: Hall
Comments or Special Instructions:
Mock Invoice for Delivery on 11.18.2014
INVOICE DATE Store Manager Contact TERMS
11/18/2014 Ivan Frink Lisa Motz NO ACTION NEEDED
DESCRIPTION QUANTITY BASE AMOUNT PAY THIS AMOUNT
TRADITIONAL SANDWICH TRAY 35 $7.50 $262.50
SMALL VEGGIE TRAY 1 $30.00 $30.00
SWEETS TRAY 1 $29.95 $29.95
SWEET TEA GALLON :WORKS 1 $7.50 $7.50
LEMONADE GALLON :WORKS 1 $7.50 $7.50
-.
INVOICE# TAX;'(9%) xEXEMPT
ITOTAL $337.45
Make submit all checks to address above. Make all checks payable to McAlister's Deli#1095
If you have any questions concerning this invoice,McAlister's Deli, 317-817-8000, McAlistersdeli1095@mcindy.com
THANK YOU FOR CHOOSING MCALISTER'S DELI CARMEL. FOR ALL YOUR CATERING NEEDS!!!!
VOUCHER NO. WARRANT NO.
McAlister's Deli ALLOWED 20
IN SUM OF$
2355 E. 116th Street
Carmel, IN 46032
$337.45
i
ON ACCOUNT OF APPROPRIATION FOR
i
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 5,
I hereby certify that the attached invoice(s), or
.01 $337.4
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
Monday, Nov mber 17, 201
Direct
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
f
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.
I'
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/14/14 $337.45
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