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HomeMy WebLinkAbout257302 04/05/16 CITY OF CARMEL, INDIANA VENDOR: 370103 `1 ONE CIVIC SQUARE SOUTHERN ROCK RESTAURANTS LLC CHECK AMOUNT: $......*105.00* CARMEL, INDIANA 46032 8487 UNION CHAPEL ROAD CHECK NUMBER: 257302 INDIANAPOLIS IN 46240 CHECK DATE: 04/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4359000 DKO32216 105.00 SPECIAL PROJECTS - t Voucher No. Warrant No. Allowed 20 370103 Southern Rock Restaurants, LLC 8487 Union Chapel Road Indianapolis, IN 46240 In Sum of$ $ 105.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 DK032216 4359000 $ 105.00 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 March 31, 2016 I' Signature $ 105.00 ' Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 3/22/16 DK032216 Lunches for 3/22/16 Public Meeting xx3504 $ 105.00 McAlister's Deli Total $ 105.00 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 J —' ' . South:eY urants; L'C a ( DK032�216 ` Invoice Date: March Z-2,20:15 1555 mow• PO: XX-3362 Bill To: DAWN KOEPPER CARMEL PARKS AND RECREATIC Attn of:Kaitlyn McAYfee _ _ Address: 1411 E 116TH STR Union Chapel Rdia- `� 1 �`�' Tt CARMEL, IN I TManapol'HIN'446240 Phone: 573-4026 P one:317-259-4000 MSR 9 2016 ��_ E-mail: DKOEPPER@CARMELCLAYPARk c Cell:317-410-7089 Descr�ptron � � , Units Cost Per Unit Amount BOX LUNCH 12 $8.75 $ 105.00 :$ .. _ .......wx„.... �. - �.. ,......� »»»».«..... ... .r �............... a .... ..,..»»»x»m...— e, x.,...`. ...... ...,, x. .............:. ........ ...........................«x....x..::;......» ...,.........,........... ,,.,...x........,,...�... x..,, III Invoice Subtotal $ 105.00 Tax Rate 9.00% Sales Tax EXEMPT 77 w3 d „ TOT , 05fly0 ake aI checksp ya able to Southe n NUN,est-JQ—s,LLC Too Taue in 15 days.Overdue accounts subject to a service charge of 2%per month. Thank you for your business!