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Home My WebLink About311537 05/23/17 Qa, CITY OF CARMEL, INDIANA VENDOR: 370103 ONE CIVIC SQUARE SOUTHERN ROCK RESTAURANTS LLC CHECK AMOUNT: S""'""205.99' :? _�; CARMEL, INDIANA 46032 2355 E 116TH ST CHECK NUMBER: 311537 , .ox�°' CARMEL IN 46032 CHECK DATE: 05/23/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 109505092017 205.99 GENERAL PROGRAM SUPPL w 2 / k *k O / - R 2 S 2 E 0 .. . P \ / 2 0 © \tnt CD 0 c § q » CD \ / / § 0 }] ca 7 ' ,o \ £ ' E m > :0 m # 0 CO) W «3 0 : $ ID U ¥ m a , o e X CDCD = U) o 07 CL / V) q )\ 0 2 0 . 2 �r cn \ .\� $ 2 . § \ 2 LTD a CD m ƒ ƒ OD \ E F ] E CD q ° 0 Q � > § q � 0 k 2 / § k @ 2 . E 9 <Dk CD- § k 2 C) k k \ w CL » q E a \ C . �_ k 0 / o $ | � ) 0 a r, MA7Y 1 0 2017 Southern Rock Restaurants, LLC BY. I ;' Invoice No. 1095-05092017DK r i Invoice Date: May 10, 2017 PO#/Order Date PO#XX-5225/05/09/2017 Bill To: Dawn Koe pper/Carmel Parks Attn:Jaime Clark Address: 1411 E. 116th Street 2355 E. 116th Street Carmel, IN 46032 Carmel, IN 46032 Phone: 317-573-4026 317-817-8000 E-mail: dkoepper@carmeIcIayparks.cor pes±crption Units Cast Per Unit Amount WRAP TRAY 12 $8.50 $ 102.00 SMALL VEGGIE TRAY 2 $30.00 $ 60.00 SMALL COOKIE TRAY _ 1 $11.99 $ 11.99 GALLON LEMONADE 2 $6.00 $ 12.00 GALLON SWEET 2, $6.00 $ _ 12.00 WORKS CHARGE 2 _ 1.50 $ 3.00 DELIVERY FEE 1 - 5.00 $ 5.00 TAX EXEMPT# 0119683083-001 PO#XX-5225(VALESKA SIMMONDS) Invoice Subtotal $ 205.99 Tax Rate 0.00% Sales Tax TOTAL ` $ 205.99 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!