189901 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 353823 Page 1 of 1
ONE CIVIC SQUARE MCALISTER'S CHECK AMOUNT: $751.23
CARMEL, INDIANA 46032 ATTN JULIE M
o� 2271 POINTE PARKWAY CHECK NUMBER: 189901
CARMEL IN 46032
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 8062010 751.23 GENERAL PROGRAM SUPPL
McAlist Deli
We Cater To Your Every Whimfl
Purchase I L.
McAlister's Deli Description P
2271 Pointe Parkway P
Carmel IN 46032 12�
Phone (317) 817 -8000 Fax (317) 817 -0080 G.L.
Budget n fir` G
Line Descr
DATE: August 6, 2010 Purchase pate 3 0
,approval
Bill To: Linda Acosta t) 20 10
Carmel Clay Parks Department
BY.........
Comments or Special Instructions:
DUE UPON RECEIPT
Tax Excempt
INVOICE DATE Store Manager Contact TERMS
08/06/2010 Patrick Cassidy Linda Acosta 15 days
INVOICE ORDER DATE DELIVERY DATE BASE AMOUNT TAX 9 PAY THIS AMOUNT
8062010 08/06/2010 08/06/2010 $751.23 $0.00 $751.23
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TOTAL $751.23
Make submit all checks to address above. Make all checks payable to McAlister's Deli 1095
If you have any questions concerning this invoice,McAfister's Deli, 317 -817 -8000, McAlistersdeli1095 @mcindy.com
THANK YOU FOR CHOOSING MCALISTER'S DELI FOR ALL YOUR CATERING NEEDSM!
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.
353823 McAlister's Deli 1095 Terms
2271 Pointe Parkway
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
816110 8062010 Training 23902 751.23
Total 751.23
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,
353823 McAlister's Deli 1095 Allowed 20
2271 Pointe Parkway
Carmel, IN 46032
In Sum of
751.23
ON ACCOUNT OF APPROPRIATION FOR
108 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 8062010 4239039 751.23 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
9 -Sep 2010
Signature a
751.23 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund