HomeMy WebLinkAbout248442 08/12/15 +ur.CSA*
F - CITY OF CARMEL, INDIANA VENDOR: 367276
.j; ® ':�• ONE CIVIC SQUARE MACKENZIE RIVER PIZZA GRILL & PUB CHECK AMOUNT: $.... 294.00'
,. ?a CARMEL, INDIANA 46032 11596 WESTFIELD BLVD CHECK NUMBER: 248442
M,rON.�, CARMEL IN 46032-3558 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 INV10020 ' 294.00 FIELD TRIPS
Sat 'S Invoices
Page 1/1
Sales/Invoices INV10020
Date 6/16/2015
MRP Carmel, LLC
11596 Westfield Blvd
Carmel, IN 46032
Customer: Carmel Clay Parks a Recreation JUN 2 4 2015
Orchard Park Elementary
10401 Orchard Park Dr South
Indianapolis IN 46280
:" aatCustomer•ID' °Sales ersorrlD=" Shi in ;'Methods o;? P.e ment,T,erms:ID�
Purchase Order ':•r.� P PP g Y
,.,���t•�:-_ -_ -. �- fir...- _
CARMEL CLAY
Description: Amoun
Camp-Pizzas 49 @ 7.08ea $4Y00
Q d PER a qV)
Subtotal $347.00
Misc $0.00
Tax $0.00
Freight $0.00
Trade Discount $0.00
Payment $0.00
Total Due $347:00
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.
MRP Carmel, LLC Terms
11596 Westfield Blvd
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/16/15 INV10020 Chillville Pizza field trip 6/16/15 38682 $ 294.00
Mackenzie River Pizza Grill &Pub
Total $ 294.00
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.
MRP Carmel, LLC Allowed 20
11596 Westfield Blvd
Carmel, IN 46032
In Sum of$
$ 294.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or Board Members
Dept# INVOICE NO. ACCT#[TITLE AMOUNT
1082-09 INV10020 4343007 $ 294.00 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
August 6, 2015
IPA
Signature
$ 294.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund