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HomeMy WebLinkAbout259307 06/03/16 0`�!.4Aq\` CITY OF CARMEL, INDIANA VENDOR: 370103 �� ONE CIVIC SQUARE SOUTHERN ROCK RESTAURANTS LLC CHECK AMOUNT: S""`"`80.00' CARMEL, INDIANA 46032 8487 UNION CHAPEL ROAD CHECK NUMBER: 259307 9�'�ruN�. INDIANAPOLIS IN 46240 CHECK DATE: 06/03/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4239099 DK051416 40.00 OTHER MISCELLANOUS 1095 4239099 DKO51416 40.00 OTHER MISCELLANOUS Voucher No. Warrant No. Allowed 20 370103 Southern Rock Restaurants, LLC 8487 Union Chapel Road Indianapolis, IN 46240 In Sum of$ $ 80.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. A.CCT#/TITLE AMOUNT Board Members Dept# 1092 DKO51416 4239099 $ 40.00 1 hereby certify that the attached invoice(s), or 1095-1 DK051416 4239099 $ 40.00 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 25, 2016 Signature $ 80.00 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 5/17/16 DKO51416 Waterpark Training Lunch 5/14/16 xx3729 $ 40.00 5/17/16 DKO51416 Waterpark Training Lunch 5/14/16 xx3729 $ 40.00 McAlister's Deli Total Is 80.00 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 out�h f o�kAft e ulran.. LLC 4 �: . ' .... nuoica DK0511416 � j p. `. In0d1a ®ateME 01N'lA 7;2016 YY ~-•. t CM Bill To: DAWN KOEPPER y , C�,1V 1"IJ MONON CENTER EAST Attn: KAYLE LY. N Address: 235 CENTRAL PARK DR. EAST 8487 Uio Chapej Rd�� MAY 17 2016 INDIANAPOLIS, IN Indianapolis,IN 46 40 ( Phone: 317-573-4026 Phon: 317259,400.0 ��,Y: E-mail: dkoepper@carmelclayparks.cor Ceell, -410-7089 Cost Per Unit DescrFpbon nits Amount _. 12 U g1 DELUXE ASSORTED SANDWICH 10 $8.00 $ 80 00� t �..........................___. _w------— _ . __ ......... ..,_ ....... __ ...... .. ..... .._._ .. _.._..._._______. �..... ................. $ _ _-------___._.....__.._._. . _..__ ._n _... _ ._ 1 __.� .. .__.._. ._.. --- ----- .., _ _.. { Invoice Subtotal $ 80.00 Tax Rate Sales Tax TOTAL, g�Q take all-check payable=to SoutherWRock=Restaura ts, LLC Total due in 15 days.Overdue accounts subject to a service charge of 2%per month. Thank you for your business!