HomeMy WebLinkAbout325389 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 367935
6 i1 ONE CIVIC SQUARE INDY ANNAS CATERING CHECK AMOUNT: $*******262.80*
s. � CARMEL, INDIANA 46032 1760 E 116TH ST CHECK NUMBER: 325389
py�roN�° CARMEL IN 46032 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 67832 262.80 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367935 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
IndyAnna's Catering Payee
1760 East 116th Street
Carmel, IN 46032 In Sum of$ Purchase Order#
367935 IndyAnna's Catering Terms
$ 262.80 1760 East 116th Street Date Due
Carmel,IN 46032
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#ITITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1092 67832 4239039 $ 262.80 Board Members 5/22/18 67832 Waterpark Lead Training Food 5/12/18 51283 $ 262.80
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
$ 262.80 Total $ 262.80
May 18,2018
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-'I'I-10-1.6
Cost distribution ledger classification if �����
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
nc IA�n'na�s are rin S& 11:45 AM
-
=;!' 'h t
Via' n'el,Indiana 46U3�2 Inv oiceseem.
853=6575/Fax-31.7-853=6578
ww:indyanna.com/email sales@indyaiinaxom ; N
wet 10
Du ate 72l U18
P.O.No. 128,
BifIin Information: :.Deliver To:
Carmel Clay Parrs-& Recreation 1235..Central Park Drive.East
Attn Accounts Payable Aftn:. Matt Vllhirley
1411:E 116th St= PO #51283:
Carmel,-IN 46032
Dawn Koepper 317=573=4026. notes:
Quantity : Itern Description Price Each: : Item Total
24 Deluxe Box Lunches 10.95 : 262:80'
6.-Turkey.& Bacon Club Wrap w Honey Mustard Sauce .
6Chicken.Salad on
.Croissant
5 'Chicken Caesar Wrap w/ Caesar:Dressing
3:-'.Ham .Cheese.ori Wheat _
2 -.Club:on Wheat.:-
2 =:Veggie Wrap
e-Mix:Pasta Salad; Potato Salad- Coleslaw &.3 Bean
Salad
-Mix Reg. Chips;Baked Lays &Pretzels
-,Mix Cookies&:Brownies
NO Drinks
1Na�i�red ;.
Q.0.0
_MAY 8Z018
A.
Rep JKS Payment Accepted.by Credit"Card,.Check,or Cash. �B�h11C1e D,ll� 2. 2:�3Q�