HomeMy WebLinkAbout164915 10/16/2008 \�f CITY OF CARMEL INDIANA VENDOR: 361935 Page 1 of 1
ONE CIVIC SQUARE SAHM'S RESTAURANT BAR CHECK AMOUNT: $906.82
CARMEL, INDIANA 46032 11590 ALLISONVILLE ROAD
FISHERS IN 46038 CHECK NUMBER: 164915
CHECK DATE: 10116/2008
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1150 4239040 31184 294.06 FOOD BEVERAGES
1150 4239040 31189 612.76 FOOD BEVERAGES
ng
f
6
E_
�a
a
Invoice
Sahm's,�Restaurar.t Bar Invoice Number:
11590 Allisonville Road
31184
Fishers, IN 46038
Invoice Date:
Oct 4, 2008
Voice: 317-842-1577
Page:
Fax: 317- 577 -8216
1
Duplicate
Sold To: Ship to:
Brookshire
12120 Brookshire Parkway
Carmel, IN 46038
Customer ID Customer PO Payment Terms
BROOKSHIRE Net 30 Days
Sales Rep ID Shipping Method Slip Date Due Date
Airborne 11/3/08
Quantity Item Description Unit Price Extension
A TTN. SHERRY HERBST
18.001156 Outdoor picnic A, two entrees 13.95 251.10
1.0 9002 Delivery, Set Up Pick Up 40.00 40.00
1.0 9003 Fuel Surcharge 2.9 2.9
Subtotal 294.06
Sales Tax 22.60
Total Invoice Amount 316.66
Check/Credit Memo No: Payment /Credit Applied
TOTAL 316.66
,I
Invoice
Sahm' s Restaurant Bar Invoice Number:
11590 Allisonville Road 31189
Fishers, IN 46038
Invoice Date:
Oct 5, 2008
Voice: 317-842-1577 Page:
Fax: 317 577 -8216 1
Duplicate
Sold To: Ship to:
Brookshire
12120 Brookshire Parkway
Carmel, IN 46038
Customer ID Customer PO Payment Terms
BROOKSHI "RE Net 30 -Days
Sales Rep ID Shipping Method Ship Date Due Date
Airborne 11/4/08
Quantity Item Description Unit Price Extension,
ATTN. SHERRY HERBST
44.001156 Outdoor picnic A, two entrees 12.95 569.80
(30 -75 ppl)
1.00002 Delivery, Set Up Pick Up 40.00 40.00
1.0 9003 Fuel Surcharge 2.9E 2.9
Subtotal 612.76
Sales Tax 51.28
Total Invoice Amount 664.04
Check/Credit Memo No: Payment /Credit Applied
TOTAL 664.04
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or 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
h rte►
5 ke5� d ��`'e- Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
A oe 3118 31
A P1 3 119 °r 66
Total 0,
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
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
//5 J//B ,9 bill(s) is (are) true and correct and that the
f 311,99 5 etaz/° materials or services itemized thereon for
which charge is made were ordered and
received except
20
re
Sig atu
of L&A�w
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund