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HomeMy WebLinkAbout325941 06/05/18 �or,C4gM CITY OF CARMEL, INDIANA VENDOR: 370103 ® `t1 ONE CIVIC SQUARE SOUTHERN ROCK RESTAURANTS LLC CHECK AMOUNT: $'""""* 151.99' CARMEL, INDIANA 46032 2355 E 116TH ST CHECK NUMBER: 325941 CARMEL IN 46032 CHECK DATE: 06/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 109505192018 151.99 109505192018DK ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 370103 Allowed 20_ whom rates per day,number of hours,rate per hour,number of units,price per unit,etc. Southern Rock Restaurants, LLC Payee Attn: Jaime Clark 2355 E. 116th Street In Sum of$ Purchase Order# Carmel, IN 46032 370103 Southern Rock Restaurants, LLC Terms $ 151.99 Attn: Jaime Clark Date Due 2355 E. 116th Street ON ACCOUNT OF APPROPRIATION FOR Carmel, IN 46032 108-ESE Fund PO#or INVOICE NO. ACCT#rrrrLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1082-12 109505192018DK 4239039 $ 151.99 Board Members 5/23118 109505192018DK Summer Camp Staff Training 5119/18 xx6840 $ . 151.99 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 $ 151.99 Total $ 151.99 May 24,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance /7//• AM ,t � / with IC 5-11-10-1.6 Cost distribution ledger classification if �(/fL_l�l/ /V/ claim paid motorvehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title 'SoUth.ern Rock Restaurants, LLC: lnuoiee No. 1095gO5Y92018DK fill In�o!ce Date: May 23,2018 +XX=6840/05/19/1421 8 . p Bill To. Carmel Parks - Dawn Koe.ppef Attn:Jaime Clark Address: . 1411 E. 116th Street - 2355.E 116th.St -. Carmel,'IN 46032 Carmel In 46032 ;: Phone: 317-573-4026 Phone: (317)817-8000 + E-mail: dkoepper@carmefclayparks.cor. :Cell:(317)441-2946. . Description Units Cost Per Unit Amount SPUD MAX BAR 25 $5.00 -.$ SMALL VARIETY TRAY 1 $14.99 $ . - .:1499 SWEET GALLON 1 $6.00 . . LEMONADE GALLON -- - - -- - - - 1 - m $6.00 $ _ 6.0J l TE.# 0119683083'-001 i REC MHV EI Po#xxa6s4o f Invoice Subtotal $." 151.99 Tax-Rate 0.00% Sales Tax Make all checks palo yal5le torSoutherrrRoek Ret rants LLMC Total due in 15 days.Overdue accounts_subject to.a service charge of 2%per month. Thank you for 'Your