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!