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310942 05/02/17 CITY OF CARMEL, INDIANA VENDOR: 367935 ONE CIVIC SQUARE INDY ANNAS CATERING CHECK AMOUNT: S"«""'«151.05' =4 CARMEL, INDIANA 46032 1760 E 116TH ST CHECK NUMBER: 310942 CARMEL IN 46032 CHECK DATE: 05/02/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4359000 66563 151.05 SPECIAL PROJECTS 0 o - % 0 CD 2 O m 9 a0 2 % 2 0 > P E k q 2 � 0 \ c E / g \ e o� ® 0 km ƒ / { z O S g 7 2 - y } � A ©CL � � � 7 - o T oJ « J 0 $ c q @ M.\ / ` � -0x / S ® cn CD I ƒ a { m > C 40 ® > 0 K Z \ / ¥ � S k ] 2T \ > n � 0 CD \ k \ E CD c 0 3 k q 0 Q & 0 k / k 0 ® 0 m CD $ m - C \ / k 2 a � \ o & \ 0 S 7 w m » § & m . \ \CD \ / \ � CL / k CD | 0 \ IndyAnna's Catering ( 4/20/2017 ' FRI ` 11:30/11:45 I 1760 E. 116th St Carmel, Indiana 46032 Invoice 66563 853-6575/Fax 317-853-6578 www.indyanna.com/email sales@indyanna.com r Net 10 Due Date 4/30/2017 P.O. No. Billing Information: Deliver To: Carmel Clay Parks & Recreation SAME Attn: Accounts Payable 1411 E 116th St RP,r,�°?f` AD Carmel, IN 46032 APR 2 1 2017 BY: Dawn Koepper 317-573-4026 Notes: Quantity Item Description Price Each Item Total 13 Deluxe Box Lunches 10.95 142.35 Lindsay - Grilled Chicken on Spinach Wrap, Coleslaw, Baked Chips, Brownie Kylie - Ham & Cheese on Croissant, Pasta Salad, Pretzels, Cookie Camille - Veggie on Spinach Wrap, Potato Salad, Pretzels, Brownie 3 - Clubs on White Bread 2 - Turkey on White Wrap 2 - Turkey Bacon Club Wrap 3 - Grilled Chicken on Croissant —Mix Sides, Chips & Pretzels, Cookies & Brownies- 1 Deluxe Box Lunches (N/C) 0.00 0.00 Dawn - Turkey Bacon Wrap, Potato Salad 6 Drinks 1.45 8.70 3 - Iced Tea 3 - Lemonade -Cups & Ice— Delivery Fee (No Charge) 0.00 Rep JKS Payment Accepted by Credit Card.Check.or Cash. Balance Due $151.05 CITY OF CARMEL, INDIANA VENDOR: 367935 ONE CIVIC SQUARE INDY ANNAS CATERING CHECK AMOUNT: S"«""'«151.05' =4 CARMEL, INDIANA 46032 1760 E 116TH ST CHECK NUMBER: 310942 CARMEL IN 46032 CHECK DATE: 05/02/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4359000 66563 151.05 SPECIAL PROJECTS 0 o - % 0 CD 2 O m 9 a0 2 % 2 0 > P E k q 2 � 0 \ c E / g \ e o� ® 0 km ƒ / { z O S g 7 2 - y } � A ©CL � � � 7 - o T oJ « J 0 $ c q @ M.\ / ` � -0x / S ® cn CD I ƒ a { m > C 40 ® > 0 K Z \ / ¥ � S k ] 2T \ > n � 0 CD \ k \ E CD c 0 3 k q 0 Q & 0 k / k 0 ® 0 m CD $ m - C \ / k 2 a � \ o & \ 0 S 7 w m » § & m . \ \CD \ / \ � CL / k CD | 0 \ IndyAnna's Catering ( 4/20/2017 ' FRI ` 11:30/11:45 I 1760 E. 116th St Carmel, Indiana 46032 Invoice 66563 853-6575/Fax 317-853-6578 www.indyanna.com/email sales@indyanna.com r Net 10 Due Date 4/30/2017 P.O. No. Billing Information: Deliver To: Carmel Clay Parks & Recreation SAME Attn: Accounts Payable 1411 E 116th St RP,r,�°?f` AD Carmel, IN 46032 APR 2 1 2017 BY: Dawn Koepper 317-573-4026 Notes: Quantity Item Description Price Each Item Total 13 Deluxe Box Lunches 10.95 142.35 Lindsay - Grilled Chicken on Spinach Wrap, Coleslaw, Baked Chips, Brownie Kylie - Ham & Cheese on Croissant, Pasta Salad, Pretzels, Cookie Camille - Veggie on Spinach Wrap, Potato Salad, Pretzels, Brownie 3 - Clubs on White Bread 2 - Turkey on White Wrap 2 - Turkey Bacon Club Wrap 3 - Grilled Chicken on Croissant —Mix Sides, Chips & Pretzels, Cookies & Brownies- 1 Deluxe Box Lunches (N/C) 0.00 0.00 Dawn - Turkey Bacon Wrap, Potato Salad 6 Drinks 1.45 8.70 3 - Iced Tea 3 - Lemonade -Cups & Ice— Delivery Fee (No Charge) 0.00 Rep JKS Payment Accepted by Credit Card.Check.or Cash. Balance Due $151.05