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HomeMy WebLinkAbout305439 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 353823 (9, ONE CIVIC SQUARE MCALISTER'S DELI#1095 CHECK AMOUNT: $********63.00* CARMEL, INDIANA 46032 2355 E 116TH ST CHECK NUMBER: 305439 CARMEL IN 46032 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 1172016 63.00 GENERAL PROGRAM SUPPL Voucher No. Warrant No. 353823 McAlister's Deli#1095 Allowed 20 2355 E 116th Street Carmel, IN 46032 In Sum of$ $ 449.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 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 materi'qls or services itemized thereon for which'charge is made were ordered and received except November 17, 2016 Signatuje $ 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 Whimll McAlister's Deli`' 2355€ 116th Str t'f. ., RECEI, s Phone(317)817-8000 Fax(317)817-0080 NOV 0 8 2016 DATE OF DELIVERY: November 8,2016 BY: Comments or Special Instructions: NEWfDAT€ Store Manager. Contact TERMS . 11%81206 ., Melissa Myers Dawn Koepper/PO#XX-4506 '; 15 days 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 IC x �� 17<kQI6 ` .`'.. 9°to) EXElllt T (TOTAL 64 M&N Make submit all checks to address above. :Make all checks payable to'McAhster's Deh �4095 , 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!! r • McAlister's Deli 2355E 10-6th.Street Etr- Cafonrmel IN 4r6w032 ie�(3 C7)8i1-8.W0SFaz(317)817-0080 DATE OF DELIVERY: November 15,2016 NOV 15 2016 Comments or Special Instructions: INyOIGEDAT6 a. Store ManagerContact �:' , ,;. TERMS . = .. =17/15/20-16Melissa Myers Dawn Koepper/Matt Whirley 15.days • DESCRIPTION QUANTITY, BASE,AMOUNT: PAY THIS AMOUNT..'. BOXED LUNCHES 24 $8.75 $210.00 GALLONS 3 $6.00 $18.00 r IN �OICE�# - TOTAL Make submit all checks to address above. `Make all checks payable to ffi_�r's Deli#1095 If you have any questions concerning this invoice,McA isl rs De�317-817-8cAhstersdeli1095@mcindy.com THANK YOU FOR CHOOSING MCALISTER'S DELI CARMEL, FOR ALL YOUR CATERING NEEDSIII I McAlister's Deli INVOICE We Cater To Your Every Whirrill 2355E 116%Carmel �tr, Phone(317)817-8000 Fax(317)817-0080 DATE OF DELIVERY: November 15,2016 RCEII ��' '-" L 2016 Comments or Special Instructions: tA on TERMS Store anager: Melissa Myers Dawn Koepper/Matt Whirley#2 15 d jay, .......... DESCRIPTION $RjAMOUNT1::1 1P QUANTITY, AY THIS:AMOUNT �!�::BA T�:7 ............ BOXED LUNCHES 16 $8.75 $140.00 GALLONS 3 $6.00 $18.00 . EXEMPT IJLOTAL_ Make submit all checks to address above. --=--------"--• akeall chec�ksCa ���Wt� i.tbft,DeIi4j'095,I, ==L� ftli. If you have any questions concerning this invoice,McAlister's Deli,317-817-8000, MdAlist6-r-sdbli'l'G9r5Qmcindy.com THANK YOU FOR CHOOSING MCALISTER'S DELI CARMEL, FOR ALL YOUR CATERING NEEDS1111