HomeMy WebLinkAbout197570 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 364903 Page 1 of 1
ONE CIVIC SQUARE BOSTON MARKET CHECK AMOUNT: $920.53
`.�.o CARMEL, INDIANA 46032 1244 WEST 86TH ST
INDIANAPOLIS IN 46260 CHECK NUMBER: 197570
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 97495451776 920.53 GENERAL PROGRAM SUPPL
Boston eMurkct [bderDotai/a Page }uf2
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Capacily Management Repo I Holiday Callback List Status: 'Atcep I t ed
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Roatounart#333 BcsM/wAIiKz Print This Sheet Order Type: Catering-Delivery
1244 W. 86th EK Order 97495491778
Indianapolis IN 46260 Order Status: Accepted
Phone: 317-844-9020 Order Name: Mailing Add
Customer Info I Delivery Date Time
Cindy Canada Wednesday, May 11, 2011
Unidentified Account Business 5:30 PM 5:45 PM
4242 East 126th Street
Carmel, IN 46033
Primary 317-418-8475
T14",
Delivery Contact Delivery Address full
Mailing Address 4242 East 126th Street
317-418-8475 Driving Directions
Method of Payment
Check
Special Delivery Instructions
No Special Delivery Instructions
ORDER NOTE PLEASE REVIEW ORDER NOTE
Please cut CK into 1/8ths. Also, send cups for 115 people!! Thanks, Amber
TAX EXEMPT!!
Temp Menu Item Production Quanti
Retail Special with Two Sides 1
Number CfPeople null 115
Rotisserie Chicken 28.75 Whole 115 $8�89 $803.85
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Sweet Corn 33.78 Pound 115 $0.00 $0�00
Macaroni &Cheese 51.75 Pound 115 $0.00 $0.00
Chocolate Chip Cookie 44 Each 44 $1.28 $66.76
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Chocolate Brownie Family Size (serves 8-12) 8.00 Each 9 $4.09 $39.82
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Cnmbremd 115.00 Each 115 $0.00 $0.00
Items toinclude:
Butter 75 ea
[l Honey 75 ea
Sorvesp 9 e
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Boston eMarket Order Details Page 2 of 2
j Tongs 11 ea
Please use POS receipt as the final receipt for this order, any Food Bev. Total: $900.53 nU�.
additional questions regarding this order call 1 -866- 977 -9099. Delivery and Setup Charge: $20.00'
Plates Flatware Napkins Estimated Tax: $81.05 4'
Cups Ice Salt Pepper Total: $1,001.58
Cornbread Butter Honey
Gravy Tablecloths Beef Gravy Tomato
Menus Salad Dressings Thank You Cards
POS Receipt Hot Sauce
Order Placed By: Amber Broman
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized most 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.
364903 Boston Market Terms
1244 West 86th Street
Indianapolis, IN 46260
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5111111 97495451776 Mohawk trails 28855 18 920.53
Total 920.53
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
364903 Boston Market Allowed 20
1244 West 86th Street
Indianapolis, IN 46260
In Sum of
920.53
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TlTLE AMOUNT Board Members
Dept
1081 -5 97495451776 4239039 920.53 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
19 -May 2011
Signature
920.53 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund