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