191998 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 364903 Page 1 of 1
b ONE CIVIC SQUARE BOSTON MARKET CHECK AMOUNT: $444.55
s. CARMEL, INDIANA 46032 1244 VVE S T 86TH ST
INDIANAPOLIS IN 46260 CHECK NUMBER: 191998
CHECK DATE: 11/23/2010
DE PARTMENT ACCOU PO NUMBER INVOICE NUMBER A DESCRIPTION
1061 4239039 21975079747 444.55 GENERAL PROGRAM SUPPL
Carmel 9 Clay
Parks &Recreation CHECK REQUEST
Date: 14November2010
Check payable to
Name: Boston Market
Address: 1244 West 86 Street
City, State, Zip Indianapolis, IN 46260
x Mail check to payee Return check to requestor
Check Amount 444.55 Date Required 03December2010
Check needed for Site Celebration Dinner
To be paid from t� l
PO (if applicable) E o V o l
Budget account GL 42309039
Budget Line Description General Program Supplies
Invoice(s) and Purchase Order (if required) MUST be attached.
Requested by (print): Nik esha Pittman
Requested by (signaturep
Approved by (signature of Division Manager):
on this date II—(
Form revised 7 -7 -08 Shared Administrative Forms Staff forms Check Request (rev 7 -7 -08)
Greetings from Boston Market. We thought you'd like to know we received your order today. The
details of the order are below. Please review your order to confirm that it is accurate. If your
order is inaccurate, please click here to update your order.
You will not be able to reply to this email account. If you need to contact us, please call 866-
977 -9090.
F Order Name: Mailing Address
I z 1 W V Order Type: Catering Delivery
1�nc Var y 111 4 kb2to
Order Number: 21975079747
Customer Info Delivery Contact
Nikesha Pittman Nikesha Pittman
4311 E 116th Street 317 -418 -1396
Indianapolis, IN 46033
Primary 317- 418 -1396
Delivery Date Time Delivery Address
Tuesday, November 23, 2010 Mailing Address
4:45 PM 5:00 PM 4311 E 116th Street
Indianapolis, IN 46033
Menu Item Quantity Unit Price Total
Deluxe Turkey Buffet Price is Per Person 45 $9.99 $449.55
Oven Roasted Turkey
Gravy
Mashed Potatoes
Gravy
Sweet Corn
Cornbread
Apple Pie
Pumpkin Pie
$25 discount for orders of $100 or more ($25.00)
Total Discount ($25.00)
Method of Payment: Cash Food Bev. Total: $424,55
Delivery and Setup Charge: $20.00
Estimated Tax: $38!21 IAX 0_
Tota 1: $482.76
333 Order Placed By: Amber Broman
1. Hqq .55
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.
Boston Market Terms
1244 West 86th Street
Indianapolis, IN 46260
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11123110 21975079747 Site celebration
444.55
Total 444.55
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
20_
Clerk- Treasurer
Voucher No. Warrant No,
Boston Market Allowed 20
1244 West 86th Street
Indianapolis, IN 46260
In Sum of
444.55
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO #or INVOICE NO. ACCT #ITITL AMOUNT Board Members
Dept
1081 -11 21975079747 4239039 444.55 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
18 -Nov 2010
Signature
444.55 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund