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Home My WebLink About310161 04/11/17 ;; �• CITY OF CARMEL, INDIANA VENDOR: 370103 ONE CIVIC SQUARE SOUTHERN ROCK RESTAURANTS LLC CHECK AMOUNT: $""'""'128.49' sq CARMEL, INDIANA 46032 2355 E 116TH ST CHECK NUMBER: 310161 ' CARMEL IN 46032 CHECK DATE: 04/11/17 Opp DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 128.49 109503292017DK w 2 kit O C & © e 2 S -5 k 0 q~ .. 9 e 2 P: k < O \ 0 £ $ g E /�» 3 2 q )m ƒ C \ � k ` 0 m 2: £ m > ' ;o n : t n CO) ± k c _ ;m ± # o g O FO :■ J ƒ 2 7 :� a ( \ 4A �k 0 w CL 2 / �7 OD § :nQ w t ' ............. 2 ] E \ D o 7 w = m R a ƒ ƒ $ =r CD & $ E E l< ] CD CD ° 0 Q 3 > n Q CD f m G � ] ƒ CD =r @ \\ k » 2 k$ \ S 2 CL k \ C C» E CD E . / \ \ \ 0 a = co | \ a Southern Rock Restaurants, LLC Invoice No. 1095-03292017DK Invoice Date: March 29, 2017 PO#/Order Date PO#XX-5070/03/29/2017 Bill To: Dawn Koepper/Carmel Parks Attn: Jaime Clark � � � �I Address: 1411 E. 116th Street 2355 E. 116th Street3 Carmel, IN 46032 Carmel, IN 46032 Phone: 317-573-4026 317-817-8000 E-mail: dkoepper@carmelclayparks.cor .,,_ki ULTIMATE NACHO BAR 8 $9.00 $ 72.00 ,MINI FRUITTRAY 1 $25.00 $ 25.00 MINI COOKIE TRAY 1 $7.99 $ 7.99 GALLON W/WORKS 1 $7.50 $ 7.50 ;GALLON LEMONADE 1 $6.00 $ 6.00 f _ DELIVERY FEE(6.1 MILES) 1 10.00 $ 10.00 TAX EXEMPT# 0119683083-001 i PO#XX-5070(AMY BALDAUF) Invoice Subtotal $ 128.49 Tax Rate 0.00% Sales Tax - r.RN a_a__ . _I t 97 1 r 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!