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
:$
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Invoice Subtotal $ 105.00
Tax Rate 9.00%
Sales Tax EXEMPT
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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!