HomeMy WebLinkAbout198639 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 353823 Page 1 of 1
ONE CIVIC SQUARE MCALISTER'S
CARMEL, INDIANA 46032 ATN JULIE CHECK AMOUNT: E937.50
•q 2271 POINTE PARKWAY CHECK NUMBER: 198639
CARMEL IN 46032
CHECK DATE: 6/2212011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 5/24 937.50 GENERAL PROGRAM SUPPL
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McAlister's Deli p r's
We Cater To Your Every Whimff I MA Y 2 l 01 1
McAlister's Deli
2271 Pointe Parkway BY""
Carmel IN 46032
,Phone (317) 817 -8000 Fax (317) 817 -0080
Purchas
Descriptlone
DATE: May 24, 2011
P.O. 17 n'
G.L.
Budget c
Unn Dena
City of Carmel Purchase
Bill To: (Monon Center) APpro
1235 Central Park Dr. East
Carmel, IN 46033
Comments or Special Instructions:
INVOICE DATE Store Manager Contact TERMS
05124/2011 Mathew Tolbert Ben Johnson 317 843 -3865 15 days
INVOICE ITEM DESCRIPTION BASE AMOUNT PAY THIS AMOUNT
5230335 75 BOX LUNCHES $562.50 $562.50
50 BOX LUNCHES $375.00 $375.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total $937.50
Tax 9%
Grand Total $937.50
Make submit all checks to address above. Make all checks payable to McAlister's Deli 1095
If you have any questions concerning this invoice,McAlister's Deli, 317 -817 -8000, McAlistersdeli1095 @mcindy.com
THANK YOU FOR CHOOSING MCALISTER'S DELI FOR ALL YOUR CATERING NEEDS!!!!
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
5/24/11 5/24 Summer training 28507 937.50
Total 937.50
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 Dell 1095 Allowed 20_
2271 Pointe Parkway
Carmel, IN 46032
In Sum of
937.50
ON ACCOUNT OF APPROPRIATION FOR
108 Monon Center
PO# of INVOICE NO 0 ,CCT#/ rITLE AMOUNT Board Members
Dept
1082 -99 5/24 4239039 93750 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
16 -Jun 2011
IP, J rYLrnM
Signature
937.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund