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305438 11/28/16 ® CITY OF CARMEL, INDIANA VENDOR: 353823 ******* �j ONE CIVIC SQUARE MCALISTER'S CHECK AMOUNT: $ 386.00* CARMEL, INDIANA 46032 ATTN JULIE M CHECK NUMBER: 305438 vy�TON. 2271 POINTE PARKWAY CHECK DATE: 11/28/16 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4239099 11132016 228.00 OTHER MISCELLANOUS 1092 4239099 11152016 158.00 OTHER MISCELLANOUS Voucher No. Warrant No. 353823 McAlister's Deli#1095 Allowed 20 2355 E 116th Street Carmel, IN 46032 In Sum of$ $ 449.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members Dept# 1081-7 1172016 4239039 $ 63.00 1 hereby certify that the attached invoice(s), or 1092 11132016 4239099 $ 228.00 bill(s) is(are)true and correct and that the 1092 11152016 4239099 $ 158.00 materials or services itemized thereon for which'charge is made were ordered and received except November 17, 2016 Signature $ 449.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund McAlister's Deli INVOICE We Cater To Your Every Whim!! fi,3 cAhster's Deli _ 55 E116th Street^ ,Carmel IN 4,6032;�i,UJ Phone(317)817-8000 Fax(317)817-0080 NOV 0 8 2016 DATE OF DELIVERY: November 8,2016 Comments or Special Instructions: INVOI E "Store Manager Contact TERMS .. . o 11/t3/20'16 Melissa Myers Dawn Koe er/PO#XX-4506 a s z Y PP 15 cl Y DESCRIPTION QUANTITY BASE ,AMOUNT PAY THIS AMOUNT- Spud Max Bar 11 $4.50 $49.50 Sweet Gallon w/works 1 $7.50 $7.50 Unsweet Gallon 1 $6.00 $6.00 L1lLRIGE � AR tiTOTAL $63100 Make submit all checks to address above. Make.all:cliecks.R4yg l `MCAI!Ster's Del i=#1095-;t , 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 NEEDSIIII McAlister's Deli INVOICE We Cater To Your Every Whim!! McAlister's Deli 2355�E. 1'16th'Street Carmel IN 46032 y }� one(i�l3�7)817-8000`Fax(3 7)817-0080 E -- j,- f, DATE OF DELIVERY: November 15,2016 NOV 15 2016, BY: Comments or Special Instructions: INVOIGE'DATE �� Store Man„ager Contact TERMS 11/1'S/2Q16 Melissa Myers Dawn Koepper/Matt Whirley 15 days a _g . DESCRIPTION 3 QUANTITYBASE AMOUNT PAY THIS`AMOUNT BOXED LUNCHES 24 $8.75 $210 00 GALLONS 3 $6.00 $18.00 + � '00� Make submit all checks to address above. Makeall:checks'payable to�McAlister's Deli:#1095ti ' If you have any questions concerning this invoice,McA i e s Deli,-311-817-8000, McAlistersdeli1095@mcindy.com THANK YOU FOR CHOOSING MCALISTER'S DELI CARMEL. FOR ALL YOUR CATERING NEEDSIIII McAlister's Deli INVOICE We Cater To Your Every Whim!! McAlister's Del', 2355�E; 116th`-Street? Carmel,rlN;46032�y Phone(317)817-8000 Fax(317)817-0080 DATE OF DELIVERY: November 15,2016 NOV 15 2016 Comments or Special Instructions: - -- - - INVOLCE ATEA ` Store Manager , Contact TERMS s �'r Melissa Myers Dawn Koepper/Matt Whirley#215 da s Y nTDESCRIPTION QUANTITY,, BASE AMOUNT PAY THIS AMOUNT ,- : ,.: BOXED LUNCHES 16 $8.75 $140.00 GALLONS 3 $6.00 $18.00 C R5� � t s. � TOTAL $158�Q Make submit all checks to address above. akis4ll checks 6ayable.to.McAlistde,s Dell,"#.1095 ; If you have any questions concerning this invoice,McAlister's Deli,317-817-8000;McAlistersdeli1,095@mcindy.com THANK YOU FOR CHOOSING MCALISTER'S DELI CARMEL, FOR ALL YOUR CATERING NEEDSIIII McAlister's Deli INVOICE We Cater To Your Every Whimi! McAlister's Deli 2355 E. 116th Street Carmel IN 46032 Phone(317)817-8000 Fax(317)817-0080 C EI` '. DATE OF DELIVERY: November 8,2016 NOV08 2016 FBYE ! Comments or Special Instructions: INVOICE DATE Stpre Marra ger Contact° TERMS3, 11/8/2016 Melissa Myers Dawn Koepper/PO#XX-4506 15�1a s DESCRIPTION QUANTITY BASE AMOUNT PAY THIS AMOUNT Spud Max Bar 11 $4.50 $49;50 Sweet Gallon w/works 1 $7.50 $7.50• =. Unsweet Gallon 1 $6.00 IIVQICEI srn2 (17206 TOTAL $63.00 Make submit all checks to address above. Make all checks Payable to McAlister's Deli#1095 If you have any questions concerning this invoice,McAlister's Deli,317-817-8000, McAlistersdeli1095@mcindy.com THANK YOU FOR CHOOSING MCALISTER'S DELI CARMEL, FOR ALL YOUR CATERING NEEDS1111 McAlister's Deli INVOICE We Cater To Your Every Whim!! McAlister's Deli 2355 E. 116th Street Carmel IN 46032 Phone(317)817-8000 Fax(317)817-0080 DATE OF DELIVERY: November 15,2016 r� KV 15 2016 rY: Comments or Special Instructions: °hNVOIGE DATE Store Manager Contact TERMS w,._... 11/15/2016 Melissa Myers Dawn Koepper/Matt Whirley DESCRIPTION QUANTITY ,BASE AMOUNT. PAY THIS AMOUNT BOXED LUNCHES 24 $8.75 $210 00 GALLONS 3 $6.00 $18:00. tNVO1GE# ` 11 13 2016 ' E.E` 1?T,Xy y TOTAL $228.00, Make submit all checks to address above. Make all checks payable to McAlister's Deli#1095 If you have any questions concerning this invoice,McAlister's Deli, 317-817-8000, McAlistersdeli1095@mcindy.com THANK YOU FOR CHOOSING MCALISTER'S DELI CARMEL, FOR ALL YOUR CATERING NEEDSII!I XX-451� I� IY- McAlister's Deli INVOICE We Cater To Your Every Whim!! McAlister's Deli 2355 E. 116th Street Carmel IN 46032 Phone(317)817-8000 Fax(317)817-0080 REcF-i DATE OF DELIVERY: November 15,2016 N0 1 5 2016 ED Comments or Special Instructions: INVOICE DATE, Store Manager Contact TERMS 11/15/2016 Melissa Myers Dawn Koepper/Matt Whirley#2 15 days W DESCRIPTION QUANTITY. BASEAMOUNL PAXTHIS_AMOUNT BOXED LUNCHES 16 $8.75 $140.00 GALLONS 3 $6.00 $18.00 911520; 6 - INVOICE# s NOW to E7tMPT TOTAL $158.00 Make submit all checks to address above. Make all checks payable to McAlister's Deli#1095 If you have any questions concerning this invoice,McAlister's Deli, 317-817-8000, McAlistersdeli1095@mcindy.com THANK YOU FOR CHOOSING MCALISTER'S DELI CARMEL, FOR ALL YOUR CATERING NEEDSIIII