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
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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
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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!