HomeMy WebLinkAbout321436 02/07/18 CITY OF CARMEL, INDIANA VENDOR: 370103
i' ONE CIVIC SQUARE SOUTHERN ROCK RESTAURANTS LLC CHECK AMOUNT: $......*145.75*
a' CARMEL, INDIANA 46032 2355 E 116TH ST CHECK NUMBER: 321436
?y�TON. CARMEL IN 46032 CHECK DATE: 02/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 145.75 109501232018DK
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370103 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Southern Rock Restaurants,LLC Payee
Attn: Ivan Frink
2355 E. 116th Street In Sum of$ Purchase Order#
Carmel, IN 46032 370103 Southern Rock Restaurants, LLC Terms
$ 145.75 Attn: Ivan Frink Date Due
2355 E. 116th Street
ON ACCOUNT OF APPROPRIATION FOR Carmel, IN 46032
108-ESE
PO#ornvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-9 109501232018DK 4239039 $ 145.75 Board Members 1/23/18 109501232018DK TM Jan Staff Training Dinner xx6392 $ 145.75
I 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
$ 145.75 Total $ 145.75
February 1,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
CESED
tRackRestau•rants, LLC
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23 2018
_ mak PO#/Order Date PO#XX6392
B
BiII:To: Dawn Koepper/Carmel Parks
- I
Attn:.Ivan Frmk j . Address: 1411 E. 116th Street
Q�355 Es 1k16thStree Carmel, IN 46032 -
Gaarmel, IN`46032 1 . Phone.. 317-573-4026
317-817-8000 E-mail: dkoepper9carmeIc1byparks.cor..
317=550-7320 .:
Description Units Cost Per Unit Amount '
9 ASST BOX LUNCH W/CHIPS 9 $8'.75 $ m:.7835:
5ASSTBOXLUNCHW/FRUIT 51
GALLON UNSWEET 1 $7.50 $: 7.50
GALLON LEMONADE 2 µ 6.00-: $ : 12:00
_ --_ s-- — --- -- — - -
PO#XX6392/TE#01196830837001 –{
Invoice Subtotal $ 145.75
Tax Rate :0.0.0
Sales Tax-
Make all checks ayable 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!