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
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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
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TE.# 0119683083'-001
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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