HomeMy WebLinkAbout325400 05/23/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 370103
ONE CIVIC SQUARE SOUTHERN ROCK RESTAURANTS LLC CHECK AMOUNT: $*******115.97*
CARMEL, INDIANA 46032 2355 E 116TH ST CHECK NUMBER: 325400
CARMEL IN 46032 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 115.97 109505072018PS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370103 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Southern Rock Restaurants, LLC Payee
Attn: Jaime Clark
2355 E. 116th Street In Sum of$ Purchase Order#
Carmel, IN 46032 370103 Southern Rock Restaurants, LLC Terms
$ 115.97 Attn: Jaime Clark Date Due
2355 E. 116th Street
ON ACCOUNT OF APPROPRIATION FOR Carmel, IN 46032
108-ESE Fund
Po#or
Invoice Description.
INVOICE NO.- ACCT#(rITLE AMOUNT
Dept# Invoice DateNumber (or note attached invoice(s)or bill(s)) PO# Amount
1081-3 109505072018PS 4239039 $ 115.97 Board Members 5111/18 109605072618PS Staff Training 5/7/18 xx6813 $ --115.97
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
:.
r:.
$ 115.97 $.
:. '.T
otal . . 115.97
May 16,2018
hereby a ate ched invoice(s), cor have,audited same in'accordance
- I h ebyc rtifytht ti atta ce(s),orbill(s)is(are)true recfand
511-with IC - 10-1.6
_ -
Cost distribution ledgerclassification if
_ ...., � .. .... ::..
Claim paid motor vehicle highway fund Signature —.20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
i
RE rIV13D
MAY 1 4 2018
h�e
Sorn R:ockRestaiulrants, LLC
........
S
nvoieeNv. 1095-05072018PS
. ( Invoice Date: May 11;201't 8
PO#/Order.Date XX-6813/05/07/2018
Bill To: Carmel Parks
Paula Schlemmer
023
n.JaimeWhTSt
Address: 1411 E.116th Street
5,E;1U1'6Carmel,IN 46032
Carmefan 46032 I Phone: 317-573-4023
Phone:(317)817-8000 E-mail: pschle�nrner@carinelclayoarks..
Cell:(317)441-2946
Description Units Cost Per Umt amount
r
MISCSANDWICHESANDSIDES,ETC 1 $10397 $ 103.97
COOKIES,SPUDS -
GALLONS NO WORKS 2 $6.00 $ 12.00
TAX EXEMPT# 0119683083-001
P-0#�XX-6813
Invoice Subtotal $ 115.97
Tax Rate 0.00%
Sales Tax
I
EF
Make all checks payable to Southern Rock Restaurants,LLC
Total due in 15 days.Overdue accounts subject to a service charge of 2%per month.
Thank you for your business!