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HomeMy WebLinkAbout330393 09/25/18 y p,_C�y* �/ CITY OF CARMEL, INDIANA VENDOR: 367935 .«..... .�;® ;• ONE CIVIC SQUARE INDY ANNAS CATERING CHECK AMOUNT: $ 372.00 r• e' CARMEL, INDIANA 46032 1760 E 116TH ST CHECK NUMBER: 330393 9y��*oN� CARMEL IN 46032 CHECK DATE: 09/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4341993 68240 372.00 CATERING SERVICE 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# 367935 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. IndyAnna's Catering Payee 1760 East 116th Street Carmel, IN 46032 In Sum of$ Purchase Order# 367935 IndyAnna's Catering Terms $ 372.00 1760 East 116th Street Date Due Carmel,IN 46032 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or Invoice Description Dept# INVOICE NO. ACCT#lrlTLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1096-60 68240 4341993 $ 372.00 Board Members 9/13/18 68240 HAMPA Luncheon 9/13/18 51906 $ 372.00 1 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 $ 372.00 Total $ 372.00 September 20,2018 I 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 9113��, -B T] 11:60 AM i +�ati'i���t�l. iar�ictt����i6(►1���. � 1 �'�'c�i� c����t� E 85_i-6_573 ° Fax j 17-85 6578 :y • . � et 1t) Due Date <112.3;2018 www.itidvannaxom email5desrr,ttldy�tt1t1acciT1 r}s i t3illitt Infimz«tt.iprt; t)�hut 10 I Carmel Clay Parks & Recreation _ _......� _ €«1235 Central Park Dr. East AUn: Aeciotlrl:t,S Payable Multipurpose Room A On-site Contact: Lindsay Labas 11 E 1 6th St ;PO #51905 4 13 �11' Carmel, IN 460;32 [SEP06201 1 5. .....-. ..�..........,wc... ....,.,-..............««...,..-«.... _.. ..................«.._..............wr.......:...ea...;.:.. .:.«..._.......,.n......_....u.,...a.� .,....,......mm .....«... w.»«e«m..v....._....,......._.,..,mm...«.«. v_.-vn�.....::_:.�«:........:....:..... Dawn Koepper 317-573-4026 ! C�u�tritity Item Description Price Each Item Total 30 'Deluxe Box Lunches � 10.95 328.50 t 9 - Turkey 9 - Ham & Cheese F ;8 — C;IuC,ke11 Salad 1 f 4 - Veggie - Assorted Breads, Assorted Chips, Assorted Desserts- -Sides: Pasta Salad., Potato Salad or Col.eslaw­ i t S 30 Assorted Beverages 1.45 4.3.50 Assorted Sodas & :Bottled Waters I 1 1 t j Deliver}r Fee (Waived) 0.00 r fi i € { 1 � r j � E } Rep Ifs �Nivinent Accepted by Credit t Mrd (lied. ort ash.