HomeMy WebLinkAbout304951 11/09/16 r°. CITY OF CARMEL, INDIANA VENDOR: 353823
ONE CIVIC SQUARE MCALISTER'S CHECK AMOUNT: $********73.25*
CARMEL, INDIANA 46032 ATTN JULIE M CHECK NUMBER: 304951
2271 POINTE PARKWAY CHECK DATE: 11/09/16
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081, 4239039 10192016 73.25 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
353823 McAlister's Deli#1095 Allowed 20
2355 E 116th Street
Carmel, IN 46032
In Sum of$
$ 73.25
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-11 10192016 4239039 $ 73.25 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
November 4, 2016
Signature
$ 73.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i
McAlister's Deli INVOICE
We Cater To Your Every Whim!!
McAlistes.Deli
2355 E; 1416th? tree
Carmel:I�V46" 32
Phone(317}817 8000"Fax(317)817-0080
DATE OF DELIVERY: October 19,2016
OCT 19 2016
Comments or Special Instructions:
GOTti� � "Store Manager Contact TERMS
�10%19/2Q16 Melissa Myers Dawn Koepper/PO#XX-4452 ��15 days
DESCRIPTION
QUANTITY" BASE AMOUNT PAY THIS AMOUNT
. _.. ..
BOXED LUNCHES 7 $8.75 $61.25
GALLONS 2 $6.00 $12.00
$0.00.
$0.00".
$0:00
$0.06,
SOI r �Aga�i?Fi'��+�`$Aa��l�,,,w��• .°;
Make submit all checks to address above. RAW af 6hecksspayable to Mc'Ah s D'e1i 11095
- _,205;
If you have any questions concerning this invoice,McAlister's Deli 317-817-8000�McAlistersdeli109a mcintly.com
THANK YOU FOR CHOOSING MCALISTER'S DELI CARMEL. FOR ALL YOUR CATERING NEEDSIIII