HomeMy WebLinkAbout303625 09/29/16 yy yr.4�Ay'f
CITY OF CARMEL, INDIANA VENDOR: 353823
ONE CIVIC SQUARE MCALISTER'S CHECK AMOUNT: $******"*45.00*
:• ?� CARMEL, INDIANA 46032 ATTN JULIE M CHECK NUMBER: 303625
+y..._., 2271 POINTE PARKWAY CHECK DATE: 09/29/16
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 XX-4297 45.00 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
353823 McAlister's Deli# 1095 Allowed 20
2355 E 116th Street
Carmel, IN 46032
In Sum of$
$ 45.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-10 xx4297 4239039 $ 45.00 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
September 21, 2016
Signature
$ 45.00 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
9/13/16 xx4297 Food for Training 9/13/16 xx4297 $: 45.00
Total $ 45.00
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 s i
We Cater To Your Every Whimll
�MeAlister's'D.eli i'.. -� -
e2355
Carmel IN 46032
Phone{317)817 8000F.az(317)817„0080f
DATE OF DELIVERY: September_1:3.2016_;-:;
=BY:
Comments or Special Instructions:
INVOICE DATE • ' Store Manager Contact TERMS
9/13/2016 Melissa Myers Dawn Koepper i5 days''
DESCRIPTION QUANTITY BASE AMOUNT'' PAY THIS AM,OUNT.
SPUD MAX BAR _ 10 $4.50 $45.00
a
1NV0 CE �,. ; XX=4297. a. . TAX 9% EXEMPT'.
Make submit all checks to address above. Make all checks oavable to McAlistees Deli#1095
If you have any questions concerning this invoice,McAliste r's Deli,317-817-8000,McAlistersdeli1095@mcindy.com
THANK YOU FOR CHOOSING MCALISTER'S DELI CARMEL,FOR ALL YOUR CATERING NEEDSIIII