HomeMy WebLinkAbout260451 07/07/16 %� "F\\. CITY OF CARMEL, INDIANA VENDOR: 353823
'_ ® GI• ONE CIVIC SQUARE MCALISTER'S DELI#1095 CHECK AMOUNT: $*******1 12.50*
: CARMEL, INDIANA 46032 2355 E 116TH ST CHECK NUMBER: 260451
+;`/r CARMEL IN 46032 CHECK DATE: 07/07/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 6222016 112.50 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
353823 McAlister's Dell# 1095 Allowed 20
2355 E 116th Street
Carmel, IN 46032
In Sum of$
$ 112.50
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-12 6222016 4239039 $ 112.50 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 29, 2016
Signature
$ 112.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
McAlister's Deli =`
We Cater To Your Every Whim!!
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P�ione;;(3.17)81a7'8000�"Fax(317)817-0080 RECEAVEID
DATE OF DELIVERY: June 24,2016 JUN 2 4 2016
BY:
Bill To:
Comments or Special Instructions:
IN1fOIC131�TE Store Manager Contact TERMS
__.
(6/24l20�6�-z �7 Melissa Myers Dawn Koepper 15 Days
DESCRIPTION QUANTITY BASE AMOUNT PAY THIS AMOUNT.
SPUD MAX BAR 25 $4.50 $112.50
INVOICE#, 't ^� <�`'F_; 6222016t TAX(9%) EXEMPT
TOTAL r
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Make submit all checks to address above. Make all095
If you have any questions concerning this invoice,McAlister's Deli,317-817-8000,McAlistersdeli1095@mcindy.com
THANK YOU FOR CHOOSING MCALISTER'S DELI CARMEL, FOR ALL YOUR CATERING NEEDSIIII