183653 03/25/2010 CITY OF CARMEL, INDIANA VENDOR: 353823 Page 1 of 1
i ONE CIVIC SQUARE MCALISTER'S CHECK AMOUNT: $122.70
CARMEL, INDIANA 46032 ATTN JULIE M
.o. 2271 POINTE PARKWAY CHECK NUMBER: 183653
s,�,ro
CARMEL IN 46032
CHECK DATE: 3/25/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341993 122.70 CATERING SERVICE
McAlister's Deli
We Cater To Your Every Whim!!
McAlister's Deli
2271 Pointe Parkway
Carmel IN 46032
Phone (317) 817 -8000 Fax (317) 817 -0080 u �3 l!
MAR C)52010
DATE: February 22, 2010
BY......
Bill To:
Comments or Special Instructions:
BUDGET PREP
INVOICE.DATE Store Manager Contact TERMS
02/22/2010 Patrick Cassidy Michelle Compton 30 days
INVOICE ORDER DATE DELIVERY DATE BASE AMOUNT TAX 9% PAY THIS AMOUNT
2222010 02/21/2010 02/22/2010 $112.50 $10.20 $122.70
$0.00
$0.00
$0.00
$0.00
$0.ao
$0. 00
$0.00
$0.00
TOTAL $122.70
Make submit all checks to address above. Make all checks payable to McAlister's Deli 1095
If you have any questions conceming this invoice, McAlister's Deli, 317- 817 -8000, McAlistersdeli1095 @mcindy.com
THANK YOU FOR CHOOSING MCALISTER'S DELI FOR ALL YOUR CATERING NEEDS!!!!
Purchase 1—Lli iG 1jlr
Description Pr f
P.O.# Por`
G.L.N ID91 -434 1 qQ")
Budqet
Line D escr,.
Purchaser Date
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show, kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
McAlister's Deli Terms
2271 Pointe Parkway
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2122110 2222010 Lunch for Budget prep meeting 122.70
Total 122.70
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
lister' Deli Allowed
McA s 20
2271 Pointe Parkway
Carmel, IN 46032
In Sum of
122.70
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 2222010 4341993 122.70 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
25 -Mar 2010
Signature
122.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund