HomeMy WebLinkAbout164419 09/30/2008 CITY CIF CARMEL, INDIANA VENDOR: 361935 Page 1 of 1
ONE CIVIC SQUARE SAHM'S RESTAURANT BAR CHECK AMOUNT: $1,904.46
CARMEL, INDIANA 46032 11590 ALLISONVILLE ROAD
FISHERS IN 46038 CHECK NUMBER: 164419
CHECK DATE: 9/30/2008
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBE AMO DESC
1150 4239040 31006 1,904.46 FOOD BEVERAGES
WNR
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,Sahm's KCetaurant: 6 Bar Invoice
Tnvoi.ceNuu�Ucr:
'115`90 A1�?iaonville Road
Fi3her3,�IN 46038 31.006
invoice Date:
yep 5, 2008
Voice: 917-842-1577
l ?ax: 317 -577 -8216 Wage:
Duplicate 1
Sold To: Slup to:
Brookshire
12120 Drookohire Parkway
Carmel, IN 46030
Custom er XD Customer PO Payment Ter ms
RROOKSHIRE Net 30 Days
Sales Re 1D Shipp Method Ship Date: Due Date
Airborne 1015108
Quantity It De scripbon Unit Price Extension
A TTN. SHERRY HL•'RB5T
85.001156A utdoor picnic A, two ent_.rpps 10.95 930.75
(76 -150 ppl)
85.0011198 Dinncr Group A one Entree 10.95 930.75
(31 -100 l-pl)
1.0 9002 Delivery, Set Up s Pick Up 40.00 40.00
1.0 9003 Fuel Surcl 2.9E 2.9
Subtotal 1., 904.46
Sams Twc
Total Involcc Auiount 1,901.46
Check/Crcdit Memo No: Payment /Credit Applied
TOTAL 1,904.46
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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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (o note attached invoice(s) or bill(s))
Total 90 y
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.
ALLOWED 20
IN SUM OF
�s`►e�5 �03
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1150 310D y231fd ,10 Z 2LLLYf 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
20
Si atufe�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund