HomeMy WebLinkAbout302467 08/31/16 0,CAA.
® lCITY OF CARMEL, INDIANA VENDOR: 353823
ONE CIVIC SQUARE MCALISTER'S DELI#1095 CHECK AMOUNT: $'""""199.50"
s _� CARMEL, INDIANA 46032 2355 E 116TH ST CHECK NUMBER: 302467
9M��TON��. CARMEL IN 46032 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4357003 XX4245 199.50 INTERNAL INSTRUCT FEE
Voucher No. Warrant No.
353823 McAlister's Deli# 1095 Allowed 20
2355 E 116th Street
Carmel, IN 46032
In Sum of$
$ 199.50
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1091 xx4245 4357003 $ 199.50 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 24, 2016
1P
Signature
Is 199.50 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
8/22/16 xx4245 Lunch for MCC Staf Training 8/22/16 xx4245 $ 199.50
Total $ 199.50
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 :
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DATE OF DELIVERY: August 22,2016 17A U G 2 2 n16
Comments or Special Instructions:
INVOICE DATE "- Store Manager ContactTERMS
8/22/2016 Melissa Myers Eric Mehl/Dawn Koepper 15 days
DESCRIPTION QUANTITY " BASE AMOUNT PAY THIS AMOUNT.' `
CLUB BOX 9 $8.75 $78.75
CLUB WRAP BOX 8 $9.75 $78.00
VEGGIE CLUB BOX 3 $8.75 $26.25
GALLON:SWEET(NO WORKS) 1 $5.50 $5.50
GALLON: UNSWEET(NO WORKS) 1 $5.50 $5.50
GALLON: LEMONADE(NO WORKS) 1 $5.50 $5.50
TAX
XX F�tiR� :(9-/6 EXEMPT
934`F._.,,1 a
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Make submit all checks to address abo�e:� Make:all checks Payable to McAlist6e Deli#1095
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