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HomeMy WebLinkAbout256822 03/29/16 r k�q J`%` �� CITY OF CARMEL, INDIANA VENDOR: 370103 '_+. CHECK AMOUNT: $'*'""'108.99• ONE CIVIC SQUARE SOUTHERN ROCK RESTAURANTS LLC s ,� CARMEL, INDIANA 46032 8487 UNION CHAPEL ROAD CHECK NUMBER: 256822 �',�TON�°. INDIANAPOLIS IN 46240 CHECK DATE: 03/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 DK031416 108.99 GENERAL PROGRAM SUPPL 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 3/14/16 DK031416 TM Training Dinner 3/14/16 xx3452 $ 108.99 McAlister's Deli Total $ 108.99 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 Voucher No. Warrant No. Allowed 20 .,370103 Southern Rock Restaurants, LLC 8487 Union Chapel Road Indianapolis, IN 46240 In Sum of$ $ 108.99 ON ACCOUNT OF APPROPRIATION FOR 108 ESE i i PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members Dept# 1081-9 DK031416 4239039 $ 108.99 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 I i March 23, 2016 i Signature $ 108.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund a i C I UD Ejl 17i", MAR 2 2 2016 $outtherngRock Restaurants ,LLC, ry: W3 b I4 'eft C.'� I _�' � �`" { E Inu+oice Date - _March 14,2016 . . `-M PO: XX-3452 Bill To: DAWN KOEPPER CARMEL PARKS AND RECREATIC Attn of Kaitlyn McAfee Address: 1411 E 116TH STR 84OU)[ ioi GGhapel°Rd CARMEL, IN flndia an poli,sI.N�462'40 Phone: 573-4026 Phone:317-259-4000 x E-mail: DKOEPPER@CARMELCLAYPARk Cell:317-410-7089 r Description Units Cost Per Unit Amount CAFE SPUD MAX BAR; 15 $4.50 $ 67.50 SM DELUXE VARIETY TRAY 1 $18.99 $ 18.99 GALLON WORKS _ 3 $7.50 22.50 ... _........ _ �.............. �.�. �...............__ _..... Invoice Subtotal $ 108.99 Tax Rate 9.00% Sales Tax EXEMPT TOTAL Make al�f cheC�k's'�pay ble o South'�e`n�Rock�Restaurants;�LLC ��!"',; Total due in 15 days.Overdue accounts subject to a service charge of 2%per month. Thank you for your business!