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Home My WebLink About330417 09/25/18 �� CITY OF CARMEL, INDIANA VENDOR: 370103 ONE CIVIC SQUARE SOUTHERN ROCK RESTAURANTS LLC CHECK AMOUNT: $......**98.99* s, r,, CARMEL, INDIANA 46032 2355 E 116TH ST CHECK NUMBER: 330417 'M,�ioN�. CARMEL IN 46032 CHECK DATE: 09/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 98.99 109509052018DK ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 370103 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Southern Rock Restaurants, LLC Payee Attn:Jaime Clark 2355 E. 116th Street In Sum of$ Purchase order# Carmel, IN 46032 370103 Southern Rock Restaurants, LLC Terms $ 98.99 Attn:Jaime Clark Date Due 2355 E. 116th Street ON ACCOUNT OF APPROPRIATION FOR Carmel, IN 46032 108-ESE Fund PO#ornvolce Description Dept# It>\/oICE No. ACCT#lfITLE AMOUNTInvoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-3 109509052018DK 4239039 $ 98.99 Board Members 9/7/18 109509052018DK Staff Training 9/5/18 xx7380 $ 98.99 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 $ 98.99 Total $ 98.99 September 20,2018 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 PkAJONAtAi claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title out�hern ck�I�R�esta�u�r�ai ts:�L I�n�v�oi�ce�!No : . 1095'090520188 Involc"a ate: �Septernber 7;2018 — "r t .igs -,.1. PQ#, Order Date xX, 380/09/05/2018 Bill To: Dawn Koepper Carmel Parks Attn:laime Clark. Address: 1411 E. 116th Street 23'55 E 116th St ' _ Carmel, IN 46032 Carmel n4.6L�32 Phone: 317-573-4026 Phone:(317)817-8000 E-mail: dkoepper@carmelclayparks.cor Cell: (317)419-1220 Description Units Cost Per Unit Amount Spud-Max Bar 15 $5.00- Small 5.00 Small cookie Tray ..1 ..$11.99 $ 11.99 Gallons 2 $6.00 . $ .12.00. $ — Tax exempt#0119683083-001 T PO# xx77380 ' SEP Invoice Subtotal $ 98.99 Tax Rate 0.00% Sales Tax • TQT,iAI. $ 98.99 MaRKMleehecksjpayable to Southorn RockyRestauran'ts;LLC Total due in 15 days-.Overdue accounts subject to a service charge of 2%per month. Thank you for your business!