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HomeMy WebLinkAbout258684 05/13/16 CITY OF CARMEL, INDIANA VENDOR: 370103 ONE CIVIC SQUARE SOUTHERN ROCK RESTAURANTS LLC CHECK AMOUNT: S"""""""158.99" CARMEL, INDIANA 46032 8487 UNION CHAPEL ROAD CHECK NUMBER: 258684 +,;ETON Wig. INDIANAPOLIS IN 46240 CHECK DATE: 05/13/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 DK042716 158.99 GENERAL PROGRAM SUPPL Voucher No. Warrant No. Allowed 20 370103 Southern Rock Restaurants, LLC 8487 Union Chapel Road Indianapolis, IN 46240 In Sum of$ $ 158.99 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. 0,CCT#/TITLE AMOUNT Board Members Dept# 1081-4 DK042716 4239039 $ 158.99 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 May 5, 2016 Signature '-7-$ 158.99 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 4/27/16 DK042716 Staff Training 4/27/16 xx3644 $ 158.99 McAlister's Deli Total $ 158.99 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 RECEIVE M,4`( - 4 2 016 Southern Rock Restaurants, LLC Invoice No. ' +' DK04271�6 r �L,IIST Imi A rim 1 27; 201'6' PO: XX-3644 ® Bill To: DAWN KOEPPER CARMEL PARKS AND RECREATIC Attn of: Kaitlyn McAfee Address: 1411 E 116TH STR 8487 Union Chapel`Rd _ CARMEL, IN ndianapolis; IN 46x240 Phone: 573-4026 Phone:317-259-4000 E-mail: DKOEPPER@CARMELCLAY PARN Cell:317-410-7089 Description Units Cost Per Unit Amounta ASSORTED WRAP TRAY 12L'ys $8.50. 4-_^- $ 102.00 SM VEGGIE TRAY 1 $30.00 $ 30.00 SM COOKIE TRAY 1 $11.99 $ 11.99 GALLON WORKS 2 $7.50 $ 15.00 I I Invoice Subtotal $ 158.99 Tax Rate 9.00% Sales Tax EXEMPT TOTAL $ 15'8.99 Make all cheeks may au to Southern Roek RestaurantsLLC Total due in 15 days.Overdue accounts subject to a service charge of 2%per month. Thank you for your business!