HomeMy WebLinkAbout328990 08/17/18 9�%���p''�� CITY OF CARMEL, INDIANA VENDOR: 370103
® 1
ONE CIVIC SQUARE SOUTHERN ROCK RESTAURANTS LLC CHECK AMOUNT: $********80.00*
r ?� CARMEL, INDIANA 46032 2355 E 116TH ST CHECK NUMBER: 328990
9��roN�� CARMEL IN 46032 CHECK DATE: 08/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 80.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370103 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Southern Rock Restaurants, LLC Payee
Attn:Jaime Clark
2355 E. 116th Street In Sum of$ Purchase Order#
Carmel, IN 46032 370103 Southern Rock Restaurants, LLC Terms
$ 80.00 Attn:Jaime Clark Date Due
2355 E. 116th Street
ON ACCOUNT OF APPROPRIATION FOR Carmel, IN 46032
108-ESE Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-9 109508082018DK 4239039 $ 80.00 Board Members 8/10/18 109508082018DK Training Lunch 8/8/18 xx7275 $ 80.00
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
$ 80.00 Total $ 80.00
August 14,2018
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
Southe,nRock Re`sta,urants LLCM
Lts:�T;y
In ce N 1095�0808A2U18Dyy lnuoiceQate: Au ust 0;�201�8-
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f s
RO#/Order Date PO#XX-7275/.08/08/2018
~�' o i BiII.To: Carmel Parks
Dawn.Koepper .
. Attn:Jaime Clark Address: 1411 e.116th Street
2355E 116th,St Carmel,lN 46032,. -
Carmel•In 46032 Phone:. . 317-573-4026
Phone:(317)81778000 r E-mail: dkoepper@carmelclayparks.cor.
:Cell: (317)419-1220: : -
Description ^—�----�--- —P Units- Cost Per Unit' Amount
SIGNATURE SAND TRAY, 5 . — $8:50 _ $. 42.50
— _
TRADITIONAL SAND TRAY 5 $7:50 $ . 37:50.
TAX EXEMPT# 0119683083-001 I
_ -AUG- AZ
�4
PO.#XX-7275
Invoice Subtotal $: 80.00.
Tax Rate 0:00%
Sales Tax
(!
Will
IVlake all checkslp y bletto�South;e`rnRo`ckRes`taurant__sLL
Total due in 15:days-.Overdue accounts subject to a service charge of 2%per.month.
Thank you for your.business!