HomeMy WebLinkAbout252401 1 2/08/1 5 i C!IA .
��' '�^ CITY OF CARMEL, INDIANA VENDOR: 370103
I, ® it ONE CIVIC SQUARE SOUTHERN ROCK RESTAURANTS LLC CHECK AMOUNT: $......*181.25*
:'., �° CARMEL, INDIANA 46032 8487 UNION CHAPEL ROAD CHECK NUMBER: 252401
9��TONG�` INDIANAPOLIS IN 46240 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 DK111615A 95.00 GENERAL PROGRAM SUPPL
1081 4239039 DK113015 86.25 GENERAL PROGRAM SUPPL
RECEIVED
Southern Rock Restaurants, LLC NOV 2 4 2015
V/, 1 Invoice No. DK111615A
f' �} R Invoice Date: November 16, 2015
PO: XX-2967
Bill To: DAWN KOEPPER
CARMEL PARKS AND RECREATIC
Attn of: Kaitlyn McAfee Address:
Address: 1411E 116TH STR
a=° CARMEL, IN
8487 Union Chapel Rd �a �;,�¢' ��'�#'•
Indianapolis, IN 46240Yn Phone: 573-4026
Phone:317-259-4000 � rK ` w�'
�c!�?r„'yar�r;.��..,,' E-mail: DKOEPPER@CARMELCLAYPARk
Cell: 317-410-7089
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GALLON WORKS15:00;
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Invoice Subtotal $ 95.00
Tax Rate 9.00%
Sales Tax EXEMPT
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Make all checks payable to Southern Rock Restaurants, LLC
Total due in 15 days. Overdue accounts subject to a service charge of 2% per month.
Thank you for your business!
Southern Rock;Restaurants, LLC
f r( S
Invoice No. DK113015
. ' :'... (, f Invoice Date: November 30, 2015
of
PO: XX-3039
Bill To: DAWN KOEPPER
CARMEL PARKS AND RECREATIC
Attn of: Kaitlyn McAfee RECEIVE �E,L4r,. . i, � Address: 1411 E 116TH STIR
8487 Union Chapel Rd
pr.,,ti, CARMEL, IN
C 2015 ,fin�;.N :,�'.
Indianapolis, IN 46240 � - 3 ••.'-' :��:t, Phone: 573-4026
Phone:317-259-4000 �w�-;.:�� , rr E-mail: DKOEPPER@CARMELCLAY PARk
Cell:317-410-7089 By
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Desai tion ;, r,lJnits�' �' �M Cost Per-.1Unit w, 'hr..Amount, •,� '"'
t � -'.Pay . 4 •_'" .•�` ,m 5zsl r�rv,4 ': aF, q,.: r•,.,. "res
BOX LUNCH' _9`: s' 5`
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GALLON WORKS7.500'
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Invoice Subtotal $ 86.25
Tax Rate 9.00%
Sales Tax EXEMPT
p,':'{�,.,TM�„+r,�',.�"e"'•'k:FsT�d "'_as''--'zv.: - � ;w,, -t�'�r3',t�' v S9fr,.
T,OTAL $� 25
Make all checks payable to Southern Rock Restaurants, LLC
Total due in 15 days.Overdue accounts subject to a service charge of 2%per month.
Thank you for your business!
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.
Terms
370103 Southern Rock Restaurants, LLC
8487 Union Chapel Road
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/16/15 DK111615A Training dinner 11/16/15 xx2967 $ 95.00
11/30/15 DK113015 Staff training 11/30/15 xx3039 $ 86.25
McAlister's Deli
Total $ 181.25
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.
Allowed 20
Southern Rock Restaurants, LLC
8487 Union Chapel Road
Indianapolis, IN 46240 In Sum of$
$ 181.25
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1081-7 DK111615A 4239039 $ 95.00 1 hereby certify that the attached invoice(s), or
1081-2 DK113015 4239039 $ 86.25 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
December 3, 2015
Signature
$ 181.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund