HomeMy WebLinkAbout307867 02/06/17 �, �� CITY OF CARMEL, INDIANA VENDOR: 00352899 t
ONE CIVIC SQUARE ADRIENNE KEELING CHECK AMOUNT: $ 450.84
r�,�: CARMEL, INDIANA 46032 cio Docs CHECK NUMBER: 307867
+,,ETON:, cio Docs CHECK DATE: 02/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357001 27 450.84 INTERNAL TRAINING FEE
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Zoup! West Carmel Drive (Carmel, IN)
1430 West Carmel Drive
Carmel IN, 46032
(317) 810-9800
)
ORDER # 27 t
1 Name ; Adrienne Keeling
Phone ; (317) 402-6629
Email: amkeeling@hotmail.cOm
Location: ZO000147 r
Device: POS1
Origin: POS
Order ID: 158011
Cashier; Manager
Date: 01/31/2017
Time: 11:06 AM
Take Out
i
2 GZ-XL-Loaded Baked Potato
28.50
2 GZ--XL-Old Fashion Chicken Noodle
26.00
2 GZ-XL-Roadhouse Sirloin Chili
$26.00
2 GZ`XL_ .. _
TomatoSpinach andBrown-Ri $26.00
1 Side-Bag of Bread
1 GZ-120-GZ-Asian
$17.50
1 GZ-120-GZ-Chicken Caesar $44.50
9 GZ-Turkey Club
$54.00
9 GZ-Chicken Toscana $54.00
4 GZ-Quinoa Veggie Wrap
$24.00
2 GZ-Southwest Turkey $12,00
2-10 Assorted Desserts $39.00
Subtotal -
Sales Tax $381.50
I Delivery Fee $34,34
TOTAL $35.00 !.
Catering Payment $450.84 r'
Balance $450.84
$0.00
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