HomeMy WebLinkAbout258285 05/06/16 +ur.t�AM
aY ,� CITY OF CARMEL, INDIANA VENDOR: 367935
® \• ONE CIVIC SQUARE INDY ANNAS CATERING CHECK AMOUNT: $*******136.80*
° CARMEL, INDIANA 46032 1760 E 116TH ST CHECK NUMBER: 258285
M,�iON/` CARMEL IN 46032 CHECK DATE: 05/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4359000 65395 136.80 SPECIAL PROJECTS
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.
367935 IndyAnna's Catering Terms
1760 East 116th Street
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/28/16 65395 Lunch for State Park Visitors 4/28/16 xx3649 $ 136.80
Total $ 136.80
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.
367935 IndyAnna's Catering Allowed 20
1760 East 116th Street
Carmel, IN 46032
In Sum of$
r
$ 136.80
i
ON ACCOUNT OF APPROPRIATION FOR J
101 General Fund
I
PO#or INVOICE NO. ACCT#/TITL AMOUNT I Board Members
Dept#
i
1125 65395 4359000 $ 136.80 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
April 28, 2016
'P
Signature
$ 136.80 i Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
M-Rona!% aterin_ t` 4/2 2/8 0`I 6 Txu 10:45 AM
1 01Y1r6th`St,
Cannel li� 'a�460 2 nvo a 65395
853-X575=/=Fax3`17 553=6578
www.indyanna.com/email sales@indyanna.com Net 10 Due Date 5/8/2016
Billing Information: Deliver To: P.O. No.
Carmel Clay Parks & Recreation Admin. Office
Attn: Accounts Payable 1411 E. 116th St.
1411 E 116th St
Carmel, IN 46032 APR 2 6 2016
BY:
Dawn 573-4026 Notes:
Quantity Item Description Price Each Item Total
12 Deluxe Box Lunches 9.95 119.40
2 - Turkey on Wheat
1 - Turkey on White
2 - Ham & Cheese on Croissant
1 - Roast Beef on Wheat
1 - Roast Beef on White
1 - Club on Wheat Wrap
1 - Club on White Wrap
1 - Turkey Bacon Club on Wheat Wrap
1 - Turkey Bacon Club on White Wrap
1 - Veggie on Wheat Wrap
—6 - Potato Salads, 6 - Cole Slaw-
-Reg. Chips & Cookies in all-
12 Sodas, {Needs.Cups & Ice) 1.45 17.40
4 - Cokes
8 - Diet Cokes
Free Delivery per Judi
Rep JKS Payment Accepted by Credit Card,Check,or cash. Balance Duey�" 136g,�