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HomeMy WebLinkAbout326276 06/12/18 J/ CITY OF CARMEL, INDIANA VENDOR: 370103 ONE CIVIC SQUARE SOUTHERN ROCK RESTAURANTS LLC CHECK AMOUNT: $*******180.99* 9� =a; CARMEL, INDIANA 46032 2355 E 116TH ST CHECK NUMBER: 326276 °j��iori�°' CARMEL IN 46032 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 180.99 109505232018DK ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 370103 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Southern Rock Restaurants, LLC Payee Attn:Jaime Clark 2355 E. 116th Street In Sum of$ Purchase Order# Carmel, IN 46032 370103 Southern Rock Restaurants, LLC Terms $ 180.99 Attn:Jaime Clark Date Due 2355 E. 116th Street ON ACCOUNT OF APPROPRIATION FOR Carmel, IN 46032 108-ESE Fund PO#ornvoice Description Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-8 109505232018DK 4239039 $ 180.99 Board Members 5/23/18 109505232018DK Smoky Row Training 5/23/18 xx6888 $ 180.99 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 $ 180.99 Total $ 180.99 June 6,2018 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 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature —,20_ Accounts Payable Coordinator Clerk-Treasurer Title Phone:"(1171817-8000 c✓1 # ° 1095 05�23201819K �` Inuoice'No:' : j Invoice Date: May 23,1018 1- r �4 i PO /Order Dae X<X-6888 05/23/2018 p i Bill To: Carmel Parks, 1 Dawn.Koe:pper:. . Attn:.Jaime Clark Address: . 1411 E. 116th Street:- 2355E 11r6t s Carmel,IN 46032. Carmel In 46032i Phone: 317-573-4026 Phone. x317)817-8000 E-mail: dkoepperC@carmelclayparks.cor Cell; (317)'441-294'6 F: Descr!pt!on Units .CostPerUnit Amount GRILL CHICKEN SIDE SALAD BAR 9 —L $530 $: 49 50 CLUB TRAY 9 $8.50 $ 7-6.50. DESSERT BAR TRAY �� � �____ 1 —�$23.99 GALLONS,W/WORKS -2 $7.50 $ . A.15.00. !.. GALLONS W/WORKS _ $600 $ 6.00, DELIVERY FEE 1 10:00.. $ 10.00 . w � _ TE#,;0119683083-001R ME _. _.. M, V ' _ -- PO#M6888 . 181 M Invoice Subtotal $ 180.99. Tax Rate 0.00% Sales Tax _akga1 c1ecks payable to Southern RoM1R1j taurants,LLMC �: Total,due-in 15:days.Overdue accounts subject to a service charge of 2%per month. Thank you for Your business!