314712 8/15/2017 (9)
CITY OF CARMEL, INDIANA VENDOR: 370103
SOUTHERN ROCK RESTAURANTS LLC CHECK AMOUNT: 1,539-65*ONE CIVIC SQUARE 2355E 116TH ST CHECK NUMBER: 314712
CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 1,098.75 GENERAL PROGRAM SUPPL
1082 4239039 440.90 109508032017DK
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom rates per day, number of hours rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
370103 Southern Rock Restaurants, LLC
2355 E 116th Street
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/3/17 109508032017DK Impact Graduation Luncheon 8/3/17 50146 $ 440.90
8/7/17 109508072017DK ESE All Staff Training 8/7/17 50139 $ 1,098.75
McAlister's Deli
Total Is 1,539.65
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
CEIVED
Southern Rock Restaurants, LLC
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Invoice No. 1095-08032017DK
Invoice Date: August 3,2017
maw PO#/Order Date #50146/08/03/2017
® Bill To: CARMEL PARKS&REC
Dawn Koepper
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@carmelclayparks.cor
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ASST BOXED LUNCHES 48 $8.75 $ 420.00
ENTREE GARDEN SALAD 2 $6.00 $ 12.00
BAG LAYS 2 $1.95 $ 3.90
DELIVERY FEE 1 5.00 $ 5.00
TAX EXEMPT#0119683083-001
PO#50146
Invoice Subtotal $ 440.90
Tax Rate 0.00%
Sales Tax
3 4 r g� '
EZ 4F
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!
7AUG
F,TV 0� 2017D
Southern Rock Restaurants, LLC
�c Invoice No. 1095-08072017DK
Invoice Date: August 7, 2017
PO#/Order Date PO#50139/08/07/2017
® Bill To: CARMEL PARKS& REC
Dawn Koepper
Attn:Jaime Clark Address: 1411 E. 116th Street
2355 E. 116th Street Carmel, IN 46032
Carmel, IN 46032Phone: 317-573-4026
317-817-8000E-mail: dkoepper@carmelclayparks.cor
14MISC BOXED LUNCHES 125 $8.75 $ 1,093.75
DELIVERY FEE 1 5.00 $ 5.00
TAX EXEMPT# 0119683083-001
PO#50139
Invoice Subtotal $ 1,098.75
Tax Rate 0.00%
Sales Tax
` 1,098.75
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!