HomeMy WebLinkAbout258640 05/13/16 �� CITY OF CARMEL, INDIANA VENDOR: 367935
ONE CIVIC SQUARE INDY ANNAS CATERING CHECK AMOUNT: $*******243.85*
:9 ?�; CARMEL, INDIANA 46032 1760 E 116TH ST CHECK NUMBER: 258640
�'Krori CARMEL IN 46032 CHECK DATE: 05/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4359000 65409 243.85 SPECIAL PROJECTS
Voucher No. Warrant No.
367935 IndyAnna's Catering Allowed 20
1760 East 116th Street
Carmel, IN 46032
In Sum of$
$ 243.85
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 665409 4359000 $ 243.85 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 4, 2016
1pkk&W-4�
Signature
$ 243.85 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.
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
5/3/16 665409 Lunches for 5/3/16 Public Meeting xx3674 $ 243.85
Total $ 243.85
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
Ca G f1� Indiana 46032 nv�iYee ,6,5409
853-65751 Fax 317-853-6578
www.indyanna.com/email Sales@indyanna.com Net 10 Due Date 5/13!2016
P.O. No. XX-3674
Billing Information: Deliver To:
Carmel Clay Parks &Recreation Village of West Clay
Attn: Accounts Payable 2000 N. New Market St.
1411 E 116th St Meeting House Green Room—
Carmel, IN 46032 PO #XX-3674
Dawn K. 573-4026 Notes:
Quantity Item Description Price Each Item Total
23 Deluxe Box Lunches 9.95 228.85
4 - Turkey on Croissant
4 - Ham & Cheese on Croissant
2 - Chicken Salad on Croissant
2 - Egg Salad on Croissant
1 - Veggie on Wheat Wrap
2 - BLT on Wheat Wrap
4 - Turkey Bacon Club on Wheat Wrap
4 - Italian Sub on Wheat Wrap
Assortment of Sides—
NO Drinks
Delivery Fee 15.00 15.00
Rep JF Payment Accepted by Credit Card,Check,or Cash.