HomeMy WebLinkAbout259370 06/10/16 CITY OF CARMEL, INDIANA VENDOR: 353800
® ONE CIVIC SQUARE BEN;&ARI'S CHECK AMOUNT: $*******572.00*
CARMEL, INDIANA 46032 13875 TRADE CENTER DRIVE CHECK NUMBER: 259370
FISHER S IN 46038 CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 53116 572.00 FIELD TRIPS
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Voucher No. Warrant No.
353800 Ben &Ari's Allowed 20
13875 Trade Center Drive
Fishers, IN 46038
In Sum of$
$ 572.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1082-13 5/31/16 4343007 $ 572.00 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
June 2, 2016
1P
Signature
$ 572.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Po 3q9JDF R _
Employee's Initial for
Please Read & Initial Q telephone reservations
� i. Unless prior arrangments have been made,total payment is due at the end
Seg L/"�rr?&,_-t
ofour event. Payment can be made via cash or credit card. No personal
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checks ac, cepted.
' 2. Due to other reservations, additional time cannot be guaranteed before
or after the scheduled time in the private party rooms. Your group
Party Planner may utilize the arcade, restaurant and outside picnic area, if available.
3. All food and beverages must be purchased from Ben& Ari's with the
exception of birthday cakes or cupcakes.
Name: Package T * thday Group Team
Address: ��� Not-For-Pr;13,
Corporate Event
_ Phone - b
Date of Party: .� '=' ` Day: Room Time - From: to U`
r v:,. _.
#-In Group-:- If applicable,company,organization or team name:
(Minimum of 8)
Menu: 0 Pizza 0 Soft Drinks
Child's Name
Entertainment: Golf )(Tokens #` Bowling . [
$ Per Person.�_)(
T � ' I= Other Costs:
• ;
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JUN i 2 1016
Sub Total'
Tax:
Total Charge:
AIN
Deposit Paid: _
Balance Due:
We look forward to hos ng your event!
Signature:--- -- --- - -- — - I - --- - Date: - -
Food Information:Room# Food Time: Cake Knife: Number of Plates/Napkins: Number of Cups:
Pizza:
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•Other Menu Items:
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SOFT DRINKS (indicate # of Pitchers): Coke !Diet Coke Cherry Coke Sprite Lemonade
Fruit Punch -! Root Beer Water (no charge)
^13875TRADE CNTE1R`DRIVE, FISHERS
,'1N'46038` �SR37N.� 14;1s? STREET 317-770-5294