303104 09/15/16 y er,C�Ab
CITY OF CARMEL, INDIANA VENDOR: 353823
ONE CIVIC SQUARE MCALISTER'S DELI#1095 CHECK AMOUNT: $********77.25*
CARMEL, INDIANA 46032 2355 E 116TH ST CHECK NUMBER: 303104
9M,TON � CARMEL IN 46032 CHECK DATE: 09/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 XX-4255 77.25 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
353823 McAlister's Deli#1095 Allowed 20
2355 E 116th Street
Carmel, IN 46032
In Sum of$
$ 77.25
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-9 xx4255 4239039 $ 77.25 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
September 8, 2016
1P
Signature
$ 77.25 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
8/24/16 xx4255 TM Team Training Dinner 8/24/16 xx4255 $ 77.25
Total $ 77.25
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 R E,C FE',11',VED
We Cater To Your Every Whimll AUG 2 9 2016
MIT11stees Deli- BY:
�23 5-ET-111 6ft,Stree
3.:��Cagr nie I-I N-4 6 D 3-
Phone(317)817-8000 Fax(317)817-0080
DATE OF DELIVERY: _August,24._20161
Comments or Special Instructions:
Store M 'ge'r Contact
TERMS
Melissa Myers Dawn Koepper 15 days
DESCRIPTION= QUANTITY,-'-, BASEAMOUNT :PAYTHJ1S AMOUNT
TRAD HAM BOX 3 $8.75 $26.25
CLUB BOX 4 $8.75 $35.00
UPGRADE SIDE:FRUIT 4 $0.75 $3.00
GALLON: UNSWEET(WORKS) 1 $7.50 $7.50
GALLON: LEMONADE 1 $5.50 $5.50
INVOICE!# XX-4255 EMPT
TOTAL I
Make submit all checks to address
If you have any questions concerning this invo-i&,M�Alistiaes-be'li,-31-7--81--7--8000,-MdAlist6—rsdii-iil-095@mcindy.com
THANK YOU FOR CHOOSING MCALISTERS DELI CARMEL. FOR ALL YOUR CATERING NEEDSIIII