Loading...
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�