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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 �. �Q 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 n 00 tiA 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!