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
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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
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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.
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