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Home My WebLink About258864 05/26/16 0�( ,� CITY OF CARMEL, INDIANA VENDOR: 370103 �• ONE CIVIC SQUARE SOUTHERN ROCK RESTAURANTS LLC CHECK AMOUNT: $""•r r r"221.50" �i �� CARMEL, INDIANA 46032 6467 UNION CHAPEL ROAD CHECK NUMBER: 258864 ♦,�y, /t. INDIANAPOLIS IN 46240 CHECK DATE: 05/26/16 ��ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 DKO50916 54.00 GENERAL PROGRAM SUPPL 1081 4239039 DK051116 167.50 GENERAL PROGRAM SUPPL Voucher No. Warrant No. Allowed 20 370103 Southern Rock Restaurants, LLC 8487 Union Chapel Road Indianapolis, IN 46240 In Sum of$ $ 221.50 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-7 DK051116 4239039 $ 167.50 1 hereby certify that the attached invoice(s), or 1081-10 DKO50916 4239039 $ 54.00 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 19, 2016 Signature $ 221.50 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 5/13/16 DK051116 Training Dinner 5/11/16 xx3701 $ 167.50 5/17/16 DK050916 Food for Training 5/9/16 xx3684 $ 54.00 McAlister's Deli Total $ 221.50 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 a a Southern Rock Restaurants, LLC In' cv ` Jr'✓ �" ' - Invoic �x 3605*1411 LE� � x_� '- _�... �ot.•e Date. �a,r ' MAY 13,2016 l. . ■ CM Bill To: DAWN KOEPPER PRAIRETRACE ELEMENTARY SCF Attn: KAYLEE LYNN r Address: 14200 N RIVER RD 8487 Union Chape Rd CARMEL, IN Indiana ols, IN 46240 Phone: 317-573-4026 Phone:317-259-4000 E-mail: DKOEPPER@CARM ELCLAYPARK: Cell:317-410-7089 - Description - � � � � �s Units Cost Per Unit Amount BOX LUNCH 10 $7.50 $ 75.00 SMALL FRUIT TRAY 1 $45.00 $ 45.00 CHEESECAKE SLICES 10 $4.75 $ 47.50 Invoice Subtotal $ 167.50 Tax Rate Sales Tax :.MakeYall[cMekpaabyto enauracks LL Total due in 15 days.Overdue accounts subject to a service charge of 2%per month. Thank you for your business! SRI werMKOCk MASTO r7a.ln�tts.j LLMC 5zis" 111 ( �� Invoic N ��p 0509116 ` Invoic16 eD�te MAY 170 + $'.F.'w iiR'z YT F'.a'T'3,f CM I Bill To: DAWN KOEPPER 3 3 CARMEL/CLAY PARKS&REC Vr Attn: KAYLEE LYNN Address: $gD Union Chapel R`d MAYg 7 2016 XX-3684 Indiana oils+N 0 4624 3!3 p, Phone: (317)573-4026 Rhone�317=259=4000 BY, 5q E-mail: dkoepper@carmelclayparks.cor Cell:317-410-7089 YY Descr�ptron � Unites Cost Per Urart0o nt SPUD MAX . 12 $4.50 $ 54.00 .. ._....._ $ - __.� ..,...,_ .__,a_ ..9 _, Invoice Subtotal $ 54.00 Tax Rate Sales Tax -TOTAL $ Maice all checks payable to SOUthern-ROCk`Restaurants,LLC Total due in 15 days.Overdue accounts subject to a service charge of 2%per month. Thank you for your business!