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!