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HomeMy WebLinkAbout305428 11/28/16 ,.y oySQgy �_! �• CITY OF CARMEL, INDIANA VENDOR: 367935 ;'s 'I ONE CIVIC SQUARE INDY ANNAS CATERING CHECK AMOUNT: $*******309.65* s. ?�; CARMEL, INDIANA 46032 1760 E 116TH ST CHECK NUMBER: 305428 9ii_..._, � CARMEL IN 46032 CHECK DATE: 11/28/16 ��ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4359000 40750 66033 309.65 COURTESY LUNCHEON 11 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. 367935 IndyAnna's Catering Terms 1760 East 116th Street Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 11/10/16 66033 Business.Courtesy Luncheon 11/7/16 40750 $ 309.65 Total $ 309.65 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 -,507- P g 11/ 0 '0,1 Txu 12:15 PM 760,��16t q�i`�St Cal;Indiana,,4603,2 Invoi 6603 0.4t. ............. w r, 85 -6S7S'/`Fax 31'7-853-6� 7 www.indyanna.com/email sales@indyanna.com Net 10 Due Date 11/20/2016 . Billing Information: Deliver To: P.O. No. 40750 Carmel Clay Parks & Recreation Monon Center Attn: Accounts Payable 1235 Central Park East Dr., Carmel 1411 E 116th St Contact: Sandi Young 317-843-3875 Carmel, IN 46032 RECEIVED NOV 0 8 2016 BY:-- Dawn :Dawn 317-573-4026 Notes: Quantity Item Description Price Each Item Total 23 Executive Lunches 11.95 274.85 4 Turkey on Croissant 4 Grilled Chicken on Croissant 4 Chicken Salad on Croissant 3 Veggie Wraps on Wheat Bread 4 Turkey Bacon Club Wrap 4 Italian Sub Wrap on Wheat Bread Assortment of Cole Slaw, Pasta & Potato Salad All with Chips All with Assortment of Cookies 24 Drinks 1.45 34.80 12 Regular Coke & Sprite 12 Diet Coke & Sprite Cups & Ice Waive delivery fee...jks Rep EPayment Accepted by Credit Card,Check,or Cash. _aalanceND.u�