HomeMy WebLinkAbout319731 12/15/17 r Coq"
CITY OF CARMEL, INDIANA VENDOR: 367935
d ONE CIVIC SQUARE INDY ANNAS CATERING CHECK AMOUNT: $*******285.90*
CARMEL, INDIANA 46032 1760 E 116TH ST CHECK NUMBER: 319731
CARMEL IN 46032 CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 67239 91.65 GENERAL PROGRAM SUPPL
853 5023990 67307 80.70 OTHER EXPENSES
1081 4239039 67311 113.55 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
367935 IndyAnna's Catering Allowed 20
1760 East 116th Street
Carmel, IN 46032
In Sum of$
$ 172.35
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center/853 Gift Fund
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1096-99 67239 4239039 $ 91.65 1 hereby certify that the attached invoice(s),or
853 67307 5023990 $ 80.70 bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
December 8, 2017
Signature
$ 172.35 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I Fdy nnats aterir �� 1'% 812017 a = TUE `. . 12:00 PM
Garlm�l; Iadlana 46032 ORION 67239
853- S. Fax 3.17-83-6578
www:ind annaxom/email sales@irtdyanna.com Net 10 ue Date 12/8!2017
Y
Billing Information-'. Deliver To; .
P.O:No
Carmel.Clay. Parks-& Recreation Monon Center East
1235.Central Park.
M,02017 y tin: Accounts Pa �a e1411E i.16th St
Carmel,:IN 46032 ;
Dawn K:. . _ : .3.17-573=4026 . - . . Noies
.'Quantity : :- Item Description Price Each: Item Total
7. : Deluxe.Box Lunches 40:95 : 76:65'. •.
•
Turkey &:Bacon:Club Wrap, Baked Beans
Chicken-Caesar Wrap, Coleslaw
Turkey.&:Bacon_Club Wrap. Pasta Salad
Egg=Salad. ori Wheat; 3:Bean Salad
Veggie.on Rye;.Pasta Salad
Veggie:Wrap (NO Guacamole); Coleslaw
Turkey on-%eat- Coleslaw
NO Drinks
Delivery Fee 15:.00 - 95:00. .
4 -
Rep JRS Payment Accepted by Credit Cazd,:�heck,or Cash. ���8i1C@ �° Ue 91.G5 '
Indnnas::Caterng ° 12/7/2017 Txu 4 45 PM I
t--"` �mel""india`na�10T 2 �uvoiee T3r0�1
853- 575/Fax 317 853-6578
www.indyanna:com/.email sales�a indyanna.com . IVer 10 Due Date 12/17/2017:
P.O No. `./ Z/
Billing Info' ion:. Deliver To:
-.
Carm&Cldy Parks:&-Recreation, Monon Center East
Attii: Aceounts-Payable. 1235 Cenral Park
1.411 E x6th St .
Carmel, IN-46032
Nc:.0 7.2017
Dawn K. 317=573=4026 Notes:
Quantity : Item.Desc�iption
:Price EachItem.Tntal
6
Deluxe Box Lunches : .10.95 65:70
6-- Grilled Chicken on Wheat
�3 - Potato Salad; 3_Coleslaw
NO'Drinks
Delivery Fee 15.00. 15:00
Rep JKS Payment Accepted 6y Credit `aid- Check,ai Cash: BaIa17C@ D6@ c$$$'�O`u
Voucher No. Warrant No.
367935 IndyAnna's Catering Allowed 20
1760 East 116th Street
Carmel, IN 46032
In Sum of$
$ 113.55
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-2 67311 4239039 $ 113.55 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
December 14, 2017
Signature
$ 113.55 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
n. _..
Indynrta"s Catrtri � 12111!2017 tvtoty 6 QO RM
C� rrncl hadan6U2
e><c 6?3 t l
Nx v indyanra coin/email.oles@indyanna.cotn Net to Due date rz,'atiani
P.ONo:
Biitin Information; lo;_
CarrneT Clay Parks &Recreation Cherry Tree Elementary
Atn:Accounts Payable ff13P8OHazel Dell Pakvuay
1411 E 116th" t Attri Ti-ffany.Btacktrgharri
Carrr3el, IN 46032 : DEC 1 `2 210
BY:
_J
Dawn Koepper 31;7 573-4026 Nntes;
Quantity Item Description _.. Price Each Item Total
9 Deluxe.Box Lunches. '10.95 98:55
Please See.Attached List
NO Drinks
Delivery Fee 15,00 15:00 ,
Rep JK.S Payment Accented b} t red Card Claeck,or Cash.,, �(e�l�10E It[S' sewj 135 "