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HomeMy WebLinkAbout333823 12/21/18 y u�_C^�AM '/ CITY OF CARMEL, INDIANA VENDOR: 370103 ONE CIVIC SQUARE SOUTHERN ROCK RESTAURANTS LLC CHECK AMOUNT: $*******391.48* r Via, CARMEL, INDIANA 46032 2355 E 116TH ST CHECK NUMBER: 333823 ;�ioN.-�� CARMEL IN 46032 CHECK DATE: 12/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 109512082018 391.48 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 370103 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Southern Rock Restaurants, LLC Payee Attn:Jaime Clark 2355 E. 116th Street In Sum of$ Purchase order# Carmel, IN 46032 370103 Southern Rock Restaurants, LLC Terms $ 391.48 Attn:Jaime Clark Date Due 2355 E. 116th Street ON ACCOUNT OF APPROPRIATION FOR Carmel, IN 46032 108-ESE Fund PO#or INVOICE N0. ACCT#!TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-99 109512082018DK 4239039 $ 391.48 Board Members 12/14/18 109512082018DK Lunch for YMHFA Staff Training 12/8/18 52194 $ 391.48 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 $ 391.48 Total $ 391.48 December 19,2018 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 Southern.Rock Restaurants, LLC 5 f 4 ST eNo � ��+, --,;�, �'�, . KlnvoicehDate`s=� w Dec�emWb?c�34 2018 �'.. a tw i PO#/'O.rder Date PQ#5219 2/08/2018 Bill To: Carmel Parks&Rec Dawn.Koe:pper Attn:Jaime Clark Address: -1411 E. 116th:Street _ - .2355.E 116th St 'RIVED Carmel, IN 46032 Carmel In 46032 i Phone: 317-573-4026 Phone:(317)817-8000 DEC. 1 7 20.18 ! E-mail: dkoepper@carmelclayparks cor. .Cell.: :(317)410-.7089 Description Units w Cost Per Unit Amount TRADITIONAL SAND TRAY W/CHIPS— - -- 30 - -- $7.50 - - $- 225 00. BACON/CHEESE SPUD BAR 25 �- � _$4:Ob �� $ � 100.00_ .. COOKIE TRAY 2 $11.99 $ 23.98 GALLONS W/WORKS,. 5 $7.50 $ 37;50 .. DELIVERY FEE.. . 1 5.00.: $ 5:00 -. �PO#52194 TAX EXEMPT.#0119683083-001: Invoice Subtotal $ 391.48 Tax Rate 0.00% Sales Tax TOTAL $ 3914& -- Make alll<eh'eckspayable_to SouthernaRock Restaurants,;LL"C`�i, Total due-in 15 days:Overdue accounts subject to a service charge of 2%per month. Thank you for your business!