The URL can be used to link to this page

312003 05/30/2017 4��, +.+,,f� VENDOR: 370103 �>< , CITY OF CARMEL, INDIANA SOUTHERN ROCK RESTAURANTS LLC CHECK AMOUNT: S"""""""263.2 ONE CIVIC SQUARE 2355E 116TH ST CHECK NUMBER: 31200 =Q CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 05/30/17 9M�TON�. DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 25 109505202017DK 1082 4239039 $ OD ( 0 0 CD o z 2 > P o o F o 0 }d @ ] © ) z O > ° \ 2 q � �<M:§ A # \ § q :( ; )R E m D # o >� @ : k ID q m T ,m E o e X ■ > ?m CD \ c X cm )� 0- \ :i f 2 k :� w @ w m U ' \ cn ] 7 - D n =r m £ $ o $ ¢ J CD « & g E UT l � $ 0 Q n 2 R > A f m _ a ) ) \ @ DoE � E » k CA % ;q: S k 2 N J o m C o & a & m -4 ƒ = q E a 0 i \ - S. ƒ k k \ 0 % o A CD CD | & R Southern Rock Restaurants, LLC Invoice No. 1095-05202017DK N4CA L I ST Invoice Date: May 22, 2017 PO#/Order Date PO#41566/05/20/2017 Bill To: Dawn Koepper/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: c Description Units Cost Per Unit Amount ULTIMATE NACHO 4 $7.29 $ 29.16 VEGGIE SPUD 1 $6.59 $ 6.59 VEGGIE CLUB BOX 4 $8.75 $ 35.00 TKY BAC RAN BOX 5 $8.75 $ 43.75 MEMPHIAN BOX 7 $8.75 $ 61.25 CLUB BOX 5 8.75 $ 43.75 CAESAR WRAP BOX 5 8.75 $ 43.75 TAX EXEMPT# 0119683083-001 IR . '' MAY �2" 2 2013 BY:.. . Invoice Subtotal $ 263.25 Tax Rate 0.00% Sales Tax TOTAL $ 263.25 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!