HomeMy WebLinkAbout301852 08/11/16 4+i 1..�i�gyf
CITY OF CARMEL, INDIANA VENDOR: 353823
j ® ONE CIVIC SQUARE MCALISTER'S DELI#1095 CHECK AMOUNT: $*******462.50*
s ,?q CARMEL, INDIANA 46032 2355 E 116TH ST CHECK NUMBER: 301852
°M,��oN-�o• - CARMEL IN 46032 CHECK DATE: 08/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 72816 462.50 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
353823 McAlister's Deli# 1095 Allowed 20
2355 E 116th Street
Carmel, IN 46032
In Sum of$
$ 462.50
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. PCCT#/TITLE AMOUNT Board Members
Dept#
1082-7 72816 4239039 $ 462.50 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
August 4, 2016
PAH"VA"
Signature
$ 462.50 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.
353823 McAlister's Deli# 1095 Terms
2355 E 116th Street
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/28/16 72816 ESE Impact Celebration Luncheon 7/28/16 40336 $ 462.50
Total $ 462.50
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
McAlister's Deli
{{ 3
We Cater To Your Every Whimll
t..McAlister's�;Deli��-:,,��r�7§,-. •:•.�
,2355 E'1'16th Street`"s '
'Carmel"IN 46032 r
Phone(317)81�J 8000 f Fax(317)817E0080r
DATE OF DELIVERY: July 28,2016
RE C TED
Bill To: JUL 2:9 2016
BY:
Comments or Special Instructions:
IN%OC�DATA Store Manager Contact TERMS'
_ .
Ivan Frink Dawn Koepper 15 days
DESCRIPTION QUANTITY,,, BASE AMOUNT- PAYTHISAMOUNT.•
Boxed Lunches 50 $8.50 $425.00
Sweet Tea Gallon 3 $7.50 $22.50
Lemonade Gallon 2 $7.50 $15.00
{1NVOICE6 lf`` 07 28 h'6"' Y TAX 9:/0 EXEMPT
0
T.OTAL 462.'W` i.;
Make submit all checks to address,above..--Make all checks a ableAo<McAlister's'Deli•'#
I orr�fi'ave anjrgdest'iorisco'ncerriiiig this in`v`oice,McAlisters Deli,317-817-8000,McAlistersdeli1095@mcindy.com
THANK YOU FOR CHOOSING MCALISTER'S DELI CARMEL,FOR ALL YOUR CATERING NEEDSI111