HomeMy WebLinkAbout316579 09/26/17 4+ur CAgMf
>, CITY OF CARMEL, INDIANA VENDOR: 370103
ONE CIVIC SQUARE SOUTHERN ROCK RESTAURANTS LLC CHECK AMOUNT: $.....""361.75"
? r°; CARMEL, INDIANA 46032 2355 E 116TH ST CHECK NUMBER: 316579
+y,,oN� CARMEL IN 46032 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 361.75 1095-09122017DK
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
9/12/17 109509122017DK Staff Training Dinner 9/13/17 50330 $ 361.75
McAlister's Deli
Total $ 361.75
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
7SEP 13 2017
' - Invoice N 1095-09122017DK
Invoice Date: September 12, 2017
1 PO#/Order Date 5033
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: dkoepper@carmelclayparks.coi
Description Units Cost Per Unit Amount
ASST BOXED LUNCHES 35 $8.75 $ 306.25
Gallons 6 $6.00 $ 36.00
Works 3 $1.50 $ 4.50
Delivery Fee 1 $5.00 $ 5.00
Extra Honey Mustard 20 $0.50 $ 10.00
TAX EXEMPT# 0119683083-001
Invoice Subtotal $ 361.75
Tax Rate 0.00%
Sales Tax
TOTAL $ 361.75
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!