HomeMy WebLinkAbout324910 05/09/18 � CAq'
;1+'..,''" CITY OF CARMEL, INDIANA VENDOR: 367935
® t`` ONE CIVIC SQUARE INDY ANNAS CATERING CHECK AMOUNT: $**"*`***91.65*
s ?� CARMEL, INDIANA 46032 1760 E 116TH ST CHECK NUMBER: 324910
vM_ ,b CARMEL IN 46032 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 67771 91.65 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367935 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
IndyAnna's Catering Payee
1760 East 116th Street
Carmel, IN 46032 In Sum of$ Purchase Order#
367935 IndyAnna's Catering Terms
$ 91.65 1760 East 116th Street Date Due
Carmel,IN 46032
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#lrITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-99 67771 4239039 $ 91.65 Board Members 4/26/18 67771 Lunch for Quality Control Meeting 4/26/18 xx6753 $ 91.65
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
$ 91.65 Total $ 91.65
May 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
i" IndyAnrds Catering6/2018 TEIu 12:00 PM
. 412
1760:E. 116th Si
Carmel; lndiana 46032
OEM
67771
853'6575 L Fax 317=853-6578 : -
www:indyanna.com 1 email sales@indyartma.com vet 1Q. Due Date. 5/6/2013 .
- FO.No
Billing Information: .. . Deliyer-To:
Carmel Clay Parks &Recreation 1,235 Central Park:Dr: E:.
A
Attn Accounts Payable :. ttn: Matt Whiney
14ii.E 116tH St
Carmel; IN 46032 .
Dawn K. 317=573=4026 ivoies: :.
ty Item Description .:
Quanti .
Price•Each: Item.Total_
7 Deluxe Box Lunches :. 10:95 : . . 76:65
�Pl.ease-See Attached List.: .
NO prinks
Delivery. Fee
15 00 15.00;
APR 2 3 2013
BY:
Rep JKS. Payment Accepted,by Credit Card,Check,or Cash. pa_15 !ue 91.�iS