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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 Cera�b s tlC{ c�ia ? SRI fDD{ & -6575 Fax 317-853-6578 853 q' WWN lihhclnnr com ` en1catt Sc1�CS(ulndyannd Coxae Net I{7 Due Date 1t) tJ2tl1$ 7'1.Y'1_7Yo', t3Information: �Ft Flln �c3�t Intormnt)clrt4r 1u: ___. �;.... 2tli 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 t I PO #51901- tarmel, IIS q 60 32 I C, {, l r l SEP 062013 ��:............................. n D@Wn Koepper 317-573-4026 Ctu�ntity iterri Description Price Each Item Total � �m w ------_65 Deluxe Box l.,unches 10.95 711.75 i ( } - Tu.rkev on Croissant,Pasta Salad, Chips & Cookies f 1 1 - l lain & Cheese can Croissant, Potato Salad, Chips, Cookies I 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 t r [ r i. 19 -- "Italian Sulo on Wheat Wrap, Potato Salad, Chi.ips, [{€ € 1 Cookies I ( Please Label all Boxes— i I NO Drinks r i Delivery Fee (Wraived) ' } 0.oa —in Case ofRain = They will, Contact-with,Different A 1 Delivery Address— l r r Rep ti f't�nx;,i ACCC11Wd bN C;redii Curd,Cheek.(a C„ish. M,� Tc ...----......................... Anna's �ateri;i p%x/2018 THU 12:15 PM 853-6.575/Fax l3lt]a 46032 nvo�se� 68275 d` 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