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
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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!