HomeMy WebLinkAbout331100 10/12/18 {��.C�NgI
CITY OF CARMEL, INDIANA VENDOR: 367935
%` g�. CHECK AMOUNT: $*****1,095.00"
.I ® ONE CIVIC SQUARE INDY ANNAS CATERING
s. CARMEL, INDIANA 46032 1760 E 116TH ST CHECK NUMBER: 331100
gy;�TON�. CARMEL IN 46032 CHECK DATE: 10/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4239099 68232 711.75 OTHER MISCELLANOUS
1091 4239099 68275 383.25 OTHER MISCELLANOUS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367935 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
IndyAnna's Catering Payee
1760 East 116th Street
Carmel, IN 46032 In Sum of$ Purchase Order#
367935 IndyAnna's Catering Terms
$ 1,095.00 1760 East 116th Street Date Due
Carmel,IN 46032
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 68232 4239099 $ 711.75 Board Members 9/24118 68232 Catering OSI#3 9/24/18 51901 $ 711.75
1091 68275 4239099 $ 383.25 9/27/18 68275 Lunch for NRPA OSI 9/27/18 51947 $ 383.25
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
$ 1,095.00 Total $ 1,095.00
October 3,2018
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 1pkmvm�
claim paid motor vehicle highway fund Signature _,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
l rac3, nn4':; 4�t r t l 1 1 1 INA ON 11:45/12:00
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-6575 Fax 317-853-6578
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t3Information:
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I11{�l Clay Parks &Rec eat.atan X920 Central Park Dr. West
I Attn: Accounts Payable � Shelter#1 �
11411 E n6th St 9 Can-site Contact: Kurtis'Baumgartner
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D@Wn Koepper 317-573-4026
Ctu�ntity iterri Description Price Each Item Total
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Deluxe Box l.,unches 10.95 711.75 i
( } - Tu.rkev on Croissant,Pasta Salad, Chips & Cookies
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1 1 - l lain & Cheese can Croissant, Potato Salad, Chips,
Cookies
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1
6 - C hicke:n Salad on Croissant, Coleslaw, Chips, Cookies �
Ca Egg Salad on Croissant, pasta Salad.
Chips, Cwoo:kte.s I
4 - Veggie an Wheat Wap, Potato Salad, Chirps, Cookies 1 I
16 - F3;l::.sT on Wheat Wrap, Coleslaw, Chips, Cookies '
1.2 - Turkey & Bacon on Wheat Wrap, Pasta Salad,:Chips, �
Cookies
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i. 19 -- "Italian Sulo on Wheat Wrap, Potato Salad, Chi.ips, [{€ €
1 Cookies
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( Please Label all Boxes—
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NO Drinks
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Delivery Fee (Wraived) '
} 0.oa
—in Case ofRain = They will, Contact-with,Different
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Delivery Address—
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Anna's �ateri;i p%x/2018 THU 12:15 PM
853-6.575/Fax l3lt]a 46032 nvo�se� 68275
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17=853-6578.
WwW.indyanna.com/email s11es.Cl indyanna.com Net iQ Due Date 10/7/2018
P."No
[3illing-information:
Deliver To:
Carmel Clay Parks.& Recreation 920 Central Park.Dr,
Attn: Accounts Payable West Shelter#1
1411 E.116th,St On-site Contact- Kurtis Baumgartner
Carmel, IN 46032 Fo #51947
SEZ20. ......
Dawn Koepper 317-573=4026 Noics:.
,
y Item Description .: Price Each -Item Total
Quantity
35 Deluxe-Box Lunches 10.95 383:25
11 = Turkey on.Croissant; Pasta Salad,Fruit Cup; Chips.
Dessert.
11. =:Ham & Cheese:.on Croissant, Potato Salad, Fruit
Cup, Chips & Dessert
8 - Chicken Salad l n Croissant;-Coleslaw; Fruit Cup,
Chips &-Dessert
. 51- Veggie on Wheat Wrap;Potato Salad, FruitCup,
Chips & Dessert
Please Label Each Box—
NO Drinks
Delivery Fee (Waived):
-In case of-rain theywill confect for different delivery
address—
Rep iks Payment Accepted by Credit Card,Check;or Cash: l3aIanC@ D�Ue X3.25