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HomeMy WebLinkAbout325223 05/15/18 CITY OF CARMEL,.INDIANA VENDOR: 370103 (9, - ONE CIVIC SQUARE SOUTHERN ROCK RESTAURANTS LLC CHECK AMOUNT: S********75.99* CARMEL, INDIANA 46032 2355 E 116TH ST CHECK NUMBER: 325223 CARMEL IN 46032 CHECK DATE: 05/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 75.99 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# 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: Jaime Clark 2355 E. 116th Street In Sum of$ Purchase Order# Carmel, IN 46032 370103 Southern Rock Restaurants, LLC Terms $ 75.99 Attn: Jaime Clark Date Due 2355 E. 116th Street ON ACCOUNT OF APPROPRIATION FOR Carmel, IN 46032 108-ESE Fund PO#ornvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-2 109504252018DK 4239039 $ 75.99 Board Members 4/27/18 109504252018DK Staff Training Dinner 4/25/18 xx6742 $ 75.99 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 $ 75.99 Total $ 75.99 May 8,2018 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 Tide I>�o helm Rock Res#a,u�lrants, LLC_. Iriva eNo: 1095 0425 018DK ,. d4 _A � I Jnvoiee.D-atec. April 217,2018 B @ Order D=ate #XX674 -04/25/2018 B .. T . ill' o• Carmel'Parks Dawn.Koe:pper Attn:Jaime Clark ! Address: . 1411 E. 116th Street 2355E 116th St r. Carmel,IN 46032 - Carmel,In 46032 ; Phone:. 317-573-4026 Phone:(3,17)817-8000 E-mail: dkoepper@carmelclayparks.cor - Cell: (317):44-i.2946. . Description Units Cost Per Unit Amount SPUD MAX BAR :: 10 $5.00-,, -. $. 50.00] MINI COOKIE TRAY_ 1 $7.99 GALLONS-NO WORKS 3 ~ $6 00 $: v18.00, ' TAX EXEMPT#01.19683083 001 w PO#XX6742 L -Invoice Subtotal $ 75.99: . Tax Rate 0:00% Sales Tax TOTrAL $. MINIMUM, Mak al RIP, tb0'nutt:ern Rock Restaurants, L C Total due in 15 days.®ver�due a'ccounts:aubper'^mtbf Thank you for your business!