HomeMy WebLinkAbout303835 10/06/16 ♦o•�Cqq*f
CITY OF CARMEL, INDIANA VENDOR: 353823
`/ =1. CHECK AMOUNT: $*******101.00*
.j7 Q, ONE CIVIC SQUARE MCALISTER'S
,�a. CARMEL, INDIANA 46032 ATTN JULIE M CHECK NUMBER: 303835
9M��iON�` 2271 POINTE PARKWAY CHECK DATE: 10/06/16
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 XX4349 101.00 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
353823 McAlister's Deli# 1095 Allowed 20
2355 E 116th Street
Carmel, IN 46032
In Sum of$
$ 101.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-4 XX4349 4239039 $ 101.00 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 27, 2016
Signature
$ 101.00 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
-4
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/21/16 XX4349 Food for Staff Training 9/21/16 xx4349 $ 101.00
Total $ 101.00
I 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
We Cater To Your Every Whimll
d����M� Iister's'D6M.
'2 h iA�r�
�r255 E118t�Street
Ca1el�IN460 �2
Phone.(3'7)817=t3'Od0 Fax(317)817-0080
=Y:
DATE OF DELIVERY: September 21,2016
Comments or Special Instructions:
INVOICE,DATE StoreManager, Contact" TERMS' "
" . M
li
Messa Myers Dawn Koepper 15 da
"`.9/21l2016u Ys
DESCRIPTION . QUANTITY,,, BASE AMOUNT,. P„AX°THIS°AMOUNT
CLUB BOX 4 $8.75 $35.00
TKY BCN RANCH BOX 3 $8.75 $26.25
CHX CSR WRAP BOX 3 $8.75 $26.25
GALLON:SWEET(WORKS) 1 $7.50 $7.50
GALLON:LEMONADE 1 $6.00
IN1lO1GEs# 'r eYydP" XXr4349 TAX(9%) EXEMPT
TOTAL'
Make submit all checks to address above. Make all checks savable to McAlistees Deli#1095
If you have any questions concerning this invoice,McAlister's Deli,317-817-8000,McAlistersdelil095@mcindy.com
THANK YOU FOR CHOOSING MCALISTER'S DELI CARMEL,FOR ALL YOUR CATERING NEEDSIIIf