HomeMy WebLinkAbout255523 02/19/16 Q
CITY OF CARMEL, INDIANA VENDOR: 370103
ONE CIVIC SQUARE SOUTHERN ROCK RESTAURANTS LLC CHECK AMOUNT: $***t***215.85`
CARMEL, INDIANA 46032 8487 UNION
OLISHN EL ROAD CHECK NUMBER: 255523
CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 DKO12016 110.85 GENERAL PROGRAM SUPPL
1125 4359000 DKO12016 105.00 SPECIAL PROJECTS
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Voucher No. Warrant No.
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Allowed 20
370103 Southern Rock Restaurants, LLC
8487 Union Chapel Road
Indianapolis, IN 46240 + In Sum of$
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$ 215.85
ON ACCOUNT OF APPROPRIATION FOR
101 General/108-ESE
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members
Dept#
1081-6 DKO12016 4239039 $ 110.85 1 hereby certify that the attached invoice(s), or
1125 DKO12616 4359000 $ 105.00 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
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February 10, 2016
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I Signature
$ 215.85 j Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim.paid motor vehicle highway fund
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FEB - 8 2016
Southern Rock Restau.rants,,LLC
iceNo2016
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diInitoic3tDate.: - -,- January„20,2016 .
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Bill To: DAWN KOEPPER
CARMEL PARKS AND RECREATIC
Attn of: Kaitlyn McAfee ', Address: 1411 E 116TH STR
8487 Union Chapel Rd CARMEL, IN
Indianapolis;t06-240 Phone: 573-4026
” Phone 317 259-4000 °x E-mail: DKOEPPER@CARMELCLAYPARP
Ce1l:f31�7-470 7089 �
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Description b Units Cast Per Untt Amount
Ci2:5W:TKY IViELT/CHEF SALA
p 1 $8 7S $ 8 75 \f
MAC N CHEESE 2 $1 95 $ a90;
C2 SW TKY MELTJSPUD OLE 2 $8 75 $ ry`'i7'50
C2;ITALIAN CHOP,/SPUp OLE" 1 $8 75
8?5
CHICKEN CAESAR WRAP W/PREMIUM SIDE 1 $9 50 $ 9 50
FRENCH 01P W/PREMIUM SIDE 1 $9 SQ $ 9150
JC
C2 CHICKEN CLUB/FRENCH DIP $8 $ JC
1 75
8 75
C2',FREN.CH plP/SPUD MAX $8 $
1
7S 8 75
7'5
ANGUS SPUD 1 $8`75 $: 4.15
77
GALLON 1NORKS 2 $7 50 $ 15 00 ,5(
.,
COLESLAW
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Invoice Subtotal $ 110.85
Tax Rate 9.00%
Sales Tax EXEMPT
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Make all checks payable to McAlister's Deli or Southern Rck Re,tOdta' 11--
Total due in 15 days.Overdue accounts subject to a service charge of 2%per month.
Thank you for your businessl
o then- k Restau:rants,:LLpc
UST
nuoice No. 26}16 J Invoice Date: Januar 26,201►6
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PO: XX-3245
Bill To: DAWN KOEPPER
CARMEL PARKS AND RECREATIC
Attn of: Kaitlyn McAfee Address: 1411 E 116TH STIR
8487 Union Ch'r pel R"d CARMEL, IN
Indianapolis;N?4'6240 t _ Phone: 573-4026
Phone:317-259-4000 5` E-mail: DKOEPPER@CARMELCLAYPAU
Cell:317-410-7089
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BOX LUNCH 12 $8.75 $ 105.00
C $
Ff_B m 8 2016 $ -
S -
Invoice Subtotal $ 105.00
Tax Rate 9.00%
Sales Tax EXEMPT
TiOiTO $ 105.00
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!