HomeMy WebLinkAbout323290 03/23/18 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 370216
CHRISTINEPAULEY IN SUM OF$ CITY OF CARMEL
87 11TH ST NW An invoice or 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.
CARMEL, IN 46032
Payee
$122.49
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Clerk Treasurer
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
50007 43-570.01 $122.49 1 hereby certify that the attached invoice(s),or 3/20/18 50007 HAMILTON CO FINANCE OFFICER $122.49
1701 101 1701 101 LUNCHEON HOSTED BY CARMEL CT
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
Wednesday, March 21,2018
Quinn, Jacob
Deputy Clerk of City Business
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
'ml Jim Lm t�TfA )-
Catering
IT-gni" o r as rr o Y\e, P
(317) 571 -2453
Thank you!!
McAlister's Deli
2355 E 116th St
(317) 817-8000
Host: Cashier 5 03/20/2018
Karen Taylor 9:54 AM
50007
Order Type: Catering
DEF TRAD SANDWICH TRAY (10 ) 75.00
@ 7.50 per (MAN WT)
DEF VARIETY TRAY (1 ) 19.99
@ 19.99 per (MAN WT)
DEF TRAD SANDWICH TRAY (5 ) 37.50
@ 7.50 per (MAN WT)
OPEN $ DISCOUNT -10.00
Subtotal 122.49
Tax Exempt #0031201550020 0.00
Catering Total 122.49
Visa 122.49
Auth:800245
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D,
Check- - Check Closed ---
2355 East 916`!'Street•Carmet,,IN
_ .I31�J1';879-8000�� -
' www:mcat�stersdeli:com.
Thankyou for choosing W cACister's Defi for your catering needs. If there is ever
anything_we can do;ust for you,_pkase contact us at any time. Again, thankyou
and we hope to serve you very soon.
Brandon Cofe
Assistant GeneralWanager
317-817-8000
Ivan Frink
GenerafWanager
camefl095@southernrockdeli.com
www.in.mcalistersdeli.com
413
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