HomeMy WebLinkAbout309261 03/16/17 9y�"q�I
.�• CITY OF CARMEL, INDIANA VENDOR: 370103
i ONE CIVIC SQUARE SOUTHERN ROCK RESTAURANTS LLC CHECK AMOUNT: $"'"""""79.50"
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CARMEL, INDIANA 46032 2355 E 116TH ST CHECK NUMBER: 309261
9y,«oN CARMEL IN 46032 CHECK DATE: 03/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 79.50 109503062017DK
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Southern Rock Restaurants, LLC
Invoice No. 1095-03062017DK
,Z Invoice Date: March 8, 2017
ar PO#/Order Date PO#XX-4958/ 03/06/2017
Bill To: Dawn Koepper/Carmel Parks
Attn:Jaime Clark Address: 1411 E. 116th Street
2355 E. 116th Street RECTD 1. r- ? Carmel, IN 46032
Carmel, IN 46032MAR 8 201 Phone: 317-573-4026
317-817-8000 I E-mail: dkoepper@carmelclayparks.cor
Description Units Cost Per Unit Amount
SPUD MAX BAR 15 $4.50 $ 67.50
GALLONS SWEET/UNSWEET(NO WORKS) 2 $6.00 $ 12.00
TAX EXEMPT#0119683083-001
FOR PO#XX-4958
u Invoice Subtotal $ 79.50
Tax Rate 0.00%
Sales Tax
TOTAL $ 75.50
Make all checks payable to Southern Rock Restaurants, LLC
Total due in 15 days.Overdue accounts subject to a service charge of 2%per month.
Thank you for your business!