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HomeMy WebLinkAbout315743 9/6/2017 CITY OF CARMEL, INDIANA VENDOR: 370103 (,q) NNNNR N NONE CIVIC SQUARE SOUTHERN ROCK RESTAURANTS LLC CHECK AMOUNT: 31 54.0CARMEL, INDIANA 46032 2355 E 116TH STCHECK NUMBER: 315743 CARMEL IN 46032 CHECK DATE: 09/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 54.00 109508222017DK 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 8/22/17 109508222017DK Lunch for Quality Control Meeting 8/22/17 xx5791 $ 54.00 McAlister's Deli Total $ 54.00 I 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 Y x ` AUG 2 2 2017 r Invoice No. 1095-08222017DK L ST McA Invoice Date: August 22, 2017 PO#/Order Date PO#XX-5791/08/22/2017 Bill To: Carmel Parks and Rec Dawn Koepper Attn: Ivan Frink Address: 1411 E. 116TH Street 2355 E. 116th Street Carmel, IN 46032 Carmel, IN 46032 Phone: 317-573-4026 317-817-8000 E-mail: Description Units Cost Per Unit Amount ASST BOXED LUNCHES 6 $8.75 $ 52.50 FRUIT CUP 2 $0.75 $ 1.50 TAX EXEMPT# 0119683083-001 PO#XX-5791 Invoice Subtotal $ 54.00 Tax Rate 0.00% Sales Tax TOTAL $ 54.00 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!