HomeMy WebLinkAbout258828 05/26/16 �%`��p\ CITY OF CARMEL, INDIANA VENDOR: 367935
J`® •j ONE CIVIC SQUARE INDY ANNAS CATERING CHECK AMOUNT: $*******159.60*
CARMEL, INDIANA 46032 1760 E 116TH ST CHECK NUMBER: 258828
11"!__. .,�? CARMEL IN 46032 CHECK DATE: 05/26/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4359000 65455 159.60 SPECIAL PROJECTS
Voucher No. Warrant No.
367935 IndyAnna's Catering Allowed 20
1760 East 116th Street
Carmel, IN 46032
In Sum of$
$ 159.60
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 65455 4359000 $ 159.60 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 19, 2016
Signature
$ 159.60 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
5/16/16 65455 Lunches for Oak Park Illinois Visit on 5/16/16 xx3730 $ 159.60
Total $ 159.60
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
nd7'a's�Caterrlxig* 5"�1'6%20r16 MON 11:20/30 a.m.
176W>✓116th
Carmel Tndlana€46032
,�„�,�3 �� �„���, ���-��.�-�: lien-voice� 65_455��
853-6575 /`Faxt3:1a7.8536578
WWWAndyanna.com/email Sales@indyanna.com Dep+Balance Due Date 5/16/2016
Billing Information: Deliver To: P.O. No. XX-3703
Carmel Clay Parks & Recreation Monon Community East
Attn: Accounts Payable 1235 Central Park Dr. East
1411E 116th St AttN: Sandy C"';"V�o
Carmel, IN 46032 7MAY 17 2016
Dawn 573-4026 Notes:
Quantity Item Description Price Each Item Total
14 Deluxe Box Lunches 9.95 139.30
2 Turkey on Croissant
2 Ham and Cheese on Croissant
2 Club on Wheat Bread
2 Chicken Salad on Croissant
2 Chicken Caesar on White Wraps
4 Turkey & Bacon Club on Wheat Wraps
Mix Potato Salad and Coleslaw
Reg. Chips, Fruit Cup and Cookie
14 Variety of Soft Drinks 1.45 20.30
0.00
NO DELIVERY CHARGE per Judi Kirk Sims
Rep JKS Payment Accepted by Credit Card,Check,or Cash.