HomeMy WebLinkAbout304300 10/20/16 r Coq
�% z'. CITY OF CARMEL, INDIANA VENDOR: 353823 ******* *
ONE CIVIC SQUARE MCALISTER'S DELI#1095 CHECK AMOUNT: $ 810.00
4\ _�; CARMEL, INDIANA 46032 2355 E 116TH ST CHECK NUMBER: 304300
M��7ori"�°' CARMEL IN 46032 CHECK DATE: 10/20/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 101216 810.00 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
353823 McAlister's Deli#1095 Allowed 20
2355 E 116th Street
Carmel, IN 46032
In Sum of$
$ 810.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-2 10/4/16 4239039 $ 96.91 1 hereby certify that the attached invoice(s), or
1081-4 10/4/16 4239039 $ 96.87 bill(s) is (are)true and correct and that the
1081-5 10/4/16 4239039 $ 123.12 materials or services itemized thereon for
1081-6 10/4/16 4239039 $ 114.37 which charge is made were ordered and
1081-1 10/4/16 4239039 $ 114.37 received except
1081-11 10/4/16 4239039 $ 61.87
1081-10 10/4/16 4239039 $ 96.87
1081-7 10/4/16 4239039 $ 105.62
October 12, 2016
Signature
Is 810.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
McAlister's Deli W.
We Cater To Your Every Whimll
McAlister's Deli;
2355E '916th Sf�eet
/Ca[mel IN,46032���
RECEIVED
LPhane.(317).81-7-8000=Fax(317)817-0080
OCT 04 2016
DATE OF DELIVERY: October 4,2016
BY:
Comments or Special Instructions:
N1/OICE DAT Store Manager: contact TERMS
"1:0/412016c `� Melissa Myers Dawn Koepper 15 days
DESCRIPTION "QUANTITY., BASE AMOUNT. PAY THIS AMOUNT
CLUB BOXED LUNCH 42 $8.75 $367.50
TRADITIONAL TURKEY BOXED LUNCH 35 $8.75 $306.25
VEGGIE CLUB BOXED LUNCH 7 $8.75 $61.25
GALLON:SWEET/WORKS 5 $7.50 $37.50
GALLON: UNSWEET/WORKS 2 $7.50 $15.00
GALLON: LEMONADE/WORKS 3 $7.50 $22.50
TAX 1D:0019683083-001 EXEMPT'_
TOTAL �°�--'�',,;f�$81000' `'•` '�
Make submit all the ksto aiid�ess`above MaKe all checksiiayal le to�McAlister's-Deli.#f109y
If you have any questions concerning this m`voice,McAlistersbeli,317-817-8000`McAlister5deli1095@mcindy.com
THANK YOU FOR CHOOSING MCALISTER'S DELI CARMEL.FOR ALL YOUR CATERING NEEDSIIIi