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!