309944 04/10/17 9 CITY OF CARMEL, INDIANA VENDOR: 366996
ONE CIVIC SQUARE AMERICAN LEGION 155 CHECK AMOUNT: ....*400='
CARMEL, INDIANA 46032 852 WEST MAIN ST CHECK NUMBER: 309944
CARMEL IN 46032 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 33017 400.00 SPECIAL, PROJECTS
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American Legion Post 155
852 W. Main Street
Carmel IN 46032
INVOICE 33017
2017 Vietnam Veterans Welcome Home
Celebration&Banauet
INVOICE 33017A
FOOD
Chicken(4 cases) 254.00
Breading $30.00
Mashed Potatoes $35.00
Green Beans $30.00
Biscuits $42.00
Apple Butter $20.00
Fry Vat Cooking Oil $50.00
Cole Slaw $75.00
Gravy $10.00
TOTAL FOOD $546.00(Food Cost does not include any mark-up)
LABOR
21 HOURS X $10.00 $210.00
TOTAL LABOR $210.00(This is extra labor for this banquet)
TEAICOFFEE
140 PEOPLE X 1.50 EACH 210.00
MISCELLANEOUS
TABLE CLOTHS 90.00
RECAP
FOOD $546.00
LABOR $210.00
TEA/COFFEE $210.00
MISCELLANEOUS $90.00
GRATUITE 140 X $1.00 $140.00
TOTAL $1196.00 DIVIDED BY 3=$398.67
(CITY OF CARMEL,AMERICAN LEGIONNFW
PLEASE REMIT$400.00 TO CARMEL American Legion Post 155
NET 14 DAYS