HomeMy WebLinkAbout155403 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 360671 Page 1 of 1
ONE CIVIC SQUARE MAJOR'S SPORTS CAFE
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CARMEL, INDIANA 46032 2293E 116TH ST CHECK AMOUNT: $996.86
CARMEL IN 46032 CHECK NUMBER: 155403
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239040 60015 996.86 FOOD BEVERAGES
1
COUNTS PAYABLE VOUCHER
[-I o CITY OF CARMEL
;how; kind of service, where performed, dates service rendered, by
r hour, number of units, price per unit, etc.
Majors Sports Cafe -I
2293 East 116th Street
Carmel, IN 46032 Purchase Order No.
Server; Patrick 12/07/2007
Table 1/1 6;29 PM Date Due
Guests. 1 60015
Reprint
PIZZA 700
BEVERAGE DEC ZG07 144.00
Subtotal BY: 844.80 Description Amount
Tax Exempt 0031201550020 0.00 ote attached invoice(s) or bill(s))
affet 996.86
Total 844.80
Gratuity 18.00% 152.06
Total 996.86
Balance Due 996.86
Holiday Gift Card Extravaganza
For every $100 in Majors Gift
Cards that you Purchase
We will present you with a
$25 gift card for Free!
Now through December 31st. Total 996.86
II(s) is (are) true and correct and I have audited same in accordance
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
Majors Sports Cafe
2293 E. 116th St.
Carmel, IN 46032 In Sum of
996.86
ON ACCOUNT OF APPROPRIATION FOR
Xr 104 Program Fund
O or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
pt
1046 60015 4239040 996.86 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
4 -Jan 2008
Si atur
996.86 Business Se is s Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund