Loading...
311514 5/23/2017 CITY OF CARMEL, INDIANA VENDOR: 367935 CHECK AMOUNT: $*******251.85* ONE CIVIC SQUARE INDY ANNAS CATERING CARMEL, INDIANA 46032 1760 E 116TH ST CHECK NUMBER: 311514 CARMEL IN 46032 CHECK DATE: 05/23/17 Iq�rON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4239039 66622 75.56 GENERAL PROGRAM SUPPL 1094 4239039 66622 120.89 GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL 1095 4239039 66622 55.40 $ a 2 % / k k u0 2 Cn / m > f k k _ 0 0 © -4 \ o @ @ k p o CD %<kk o /km 0 £ PO § 2 n 2 , � �_ ° E k # # A & $ w n m w U U ) m 2 S _ / J s c o o - cn m CO / 0 k B k z z / > P & m <0 49 40 > 0 K 2 0 7 C." C)Ul k O w � B k 2 bo $ @ ] E — > n M — = £ § CD _ CD ƒ ¢ < ::r E 7 E _E ] CL 2 D) 0 Q � n 3- -;— � lw 0 / m — k 2 0 § 0 @ J E J 9 k q -§ \ 2 M N @ W o C) o E a 0 7 w \ » q E EL 0 ® R \ �_ \ / % o : / k § | _ \ 2 IndyAnna's Catering 5/13/2017 SAT 11:45 AM 1760 E. 116th St Carmel, Indiana 46032 Invoice 66622 853-6575 /Fax 317-853-6578 www.indyanna.com /email sales@indyanna.com Net 10 Due Date 5/23/2017 Billing Information: Deliver To: P.O. No. 41506 Carmel Clay Parks & Recreation 1235 Central Park Dr. E. Attn: Accounts Payable PO #41506 1411 E 116th St Carmel, IN 46032 Dawn K. 317-573-4026 Notes: Quantity Item Description Price Each Item Total 23 Deluxe Box Lunches ](� 10.95 251.85 E D 6 - Turkey Bacon Club NA Y .1 1 2017 6 - Chicken Salad on Croissant 5 - Chicken Caesar Wrap BY: .......................... 2 - Ham & Cheese on Wheat 2 - Club on Wheat 2 - Veggie Wraps —Mix Sides, Chips/Pretzels & Cookie/Brownie— NO Drinks Delivery Fee (Waived) 0.00 Rep JKS Payment Accepted by Credit Card.Check.or Cash. Balance Due $251.85