HomeMy WebLinkAbout323327 03/23/18 Cqq
CITY OF CARMEL, INDIANA VENDOR: 370103
's I5 Zi ONE CIVIC SQUARE SOUTHERN ROCK RESTAURANTS LLC CHECK AMOUNT: $......*121.99'
CARMEL, INDIANA 46032 2355 E 116TH ST CHECK NUMBER: 323327
CARMEL IN 46032 CHECK DATE: 03/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 121.99 109503142018DK
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370103 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Southern Rock Restaurants, LLC Payee
Attn: Ivan Frink
2355 E. 116th Street In Sum of$ Purchase Order#
Carmel, IN 46032 370103 Southern Rock Restaurants, LLC Terms
$ 121.99 Attn: Ivan Frink Date Due
2355 E. 116th Street
ON ACCOUNT OF APPROPRIATION FOR Carmel, IN 46032
108-ESE Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-7 109503142018DK 4239039 $ 121.99 Board Members 3/14/18 109603142018DK Staff Training Dinner 3/14/18 xx6543 $ 121.99
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
$ 121.99 Total $ 121.99
March 19,2018
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 1pkhlmth�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Seutfrern RockNestaurants L-LG LIAR 1. 4 ?018
s�
oice No s' �" 1 O''1fM 18DK.
Inu 095
Invoice Dater��rrf March 14„2018 -.
® PO#/Order Date- PO#XX-6543
4- Bill'Tor Dawn Koepper/Carmel Parks:
Attn: Ivan Frink Address:. -1411 E. 116th Street
2355E 116th�StrReet Carmel,.IN 46032
Carmel'flNPhone:. 317-573-4026 -
317-817-8000 E-mail: dkoepper@carmelclayparks.cor..
.317=550-7320 .. i
Description Units CostPer=Unit, Ariiount
Spud-Max Bar 18 $5.00 $ 90.00-
Variety Tray 1 :$19.99.,.
_ w_
GALLON SWEET � 1 � $6.00 . . � $ -- _ V 6.00. ' ..
_ -
GALLON LEMONADE 1 .: 6:00 $ 6:00 i.
C
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PO#XX:6543/TE#0119683083-001 -
7-1
Invoice Subtotal
Tax Rate A00%
Sales Tax
Delivery Fee
Make all cFieck�payabl.eato_Southern Rock Restaurants;.LLCr�� .;
Total due in'15'days.Overdue accounts subject to a'service charge:of 2%per.month.
Thank you foryour business!.