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HomeMy WebLinkAbout310769 04/26/17 `�o,cry** CITY OF CARMEL, INDIANA VENDOR: 367935 ONE CIVIC SQUARE INDY ANNAS CATERING CHECK AMOUNT: $*******201.00* a CARMEL, INDIANA 46032 1760 E 116TH ST CHECK NUMBER: 310769 'MiroN CARMEL IN 46032 CHECK DATE: 04/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4359000 66514 201.00 SPECIAL PROJECTS < 20 2 C � o -S % _ o k E 2 > P E o O . k n m � 2 O © 0) -46 CL 2 o 0 e q 2 0 k m $ / # (D \ 2 2 & o M T / ( CD §§ k 0 , K3 / \ / \ k j \ d \ / > CL \ w > z < 2 0 7 k ¥ � k k ] E / D 00) - (D / / / ƒ / CL = - � E 2 \% J o k \ ) - 0 ® 2 \ j =3 « E ± Z 2 7 6 �_ CD § m 2 k C) CD k k / S CD / CD k \ / 0 CL § < ° 0 q \ /. $ o � C | 2 / \ R 1 4/13/2017 I �� ' It1ct�.�i1r1X'� C'�ItLrin,�" �. 11:45 AM 1760F. 1 16th `�t Cal-Ind. Indium! 4003- 03- Inw"t)ie W t l 853-0 75 ' 1 ,:4 31 7-851-6 78 N"t Ir) DUe. Dwe 1 '3 2o17 b'lt'it.inti}'an11�1.C()t71 ' t'n71t11 ti<tltrti"[I-:n1(�"�t1i7t7Ei.C()11i P Q too t3lm I. . . rstrort. 11GIitierlc. ._ -- (",arniel Clay Parks & Recreation SAME Attn: DawnCoeppar R ` Attn: Accounts Payable 101 E 1 16th St � li. CarineI, II' 4 60 32 APR 0 7 2011 E , BY:............. �....., y _. __. Dawn Koeppor 317-573-4020 ,�� I Ouantity Item Description Price, Lacy, Item Total , _ _. 11 9t� 179.25 15 LXeecatl�,"e Lunches 1 3 m Club on Croissant Furkev on Croissant I Veggie on Wheat Wrap 2 - TUrkey Bacon. C'Iub oil Wheat Wrap Italian SUb on Wheat Wrap 3 - Grilled Chicken oil Wheat Wrap i -All to get Potato Salad & Coleslaw— j --lt✓1ix Baked Lays, Reg. Chips & Pretzels-- Cookies-, I � ,�,ssc>rted Cookies 15 Assorted Sodas ', 1.45 j 21.75 5 - I)iet Coke 5 - Coke 5 Sprite --Wraps & Ice-, E E Delivery Fee (Waived) 0.00 E 1 c Ftp Ifi t�iLti t2lC(1( 1CClwd I'\ Credit(�a<<L C hct b..or C a'.h Balance Due $2(11.00