HomeMy WebLinkAbout176343 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 353823 Page 1 of 1
ONE CIVIC SQUARE MCALISTER'S CHECK AMOUNT: $215.49
CARMEL, INDIANA 46032 ATfN JULIE M
2273 POINTE PARKWAY CHECK NUMBER: 176343
CARMEL IN 45032
CHECK DATE: 8/1912009
DEPARTME A CCOUN T PO NU MBE R I NVOIC E NU MBER AMO DESCRIPTION
1701 4357002 215.49 EXTERNAL 'TRAINING FEE
t r
0
~v
MoAl1ster^s Deli
Carmel, TN
2271 Pointe Parkway
C0N8l, IN 46032
317-817-8080
5O27�4
CAROLYN K Table 40l
Thu 08/20/03 10:34 AM GUeStS 6
I /CINDY l 0.80
30 ASST SAND TRAY 202.50
l DEFAULT MIX lO- 0.00
I COOKIE TRAY 12.39
08202008 SUbTUtal 215.48
Total 215. 49
ON ACCT A*OUnf Applied 215.43
ON ACCT Tendered 215.48
Join Deligrams a-club
r8o8iVo MCAl1ote['s Dews
in yOUr 7nbox
www.mrOliSt8rsd8l1.Com
McAlister Deli
CaAmel, IN
2271 PO1O18 Parkway
Carmel, IN 46832
317-817-8000
ENP: CAROLYN K ON ACCT
Date 08/28/09 Time 10:94
Table 401
502754
AmOun 2l5 '49
Total'' 215 40
AoC t xxm0 20 0 93
X_______
CarUmemb8/ agrees to pay total in
JoCordd0Ce with agreement governing
use Of such card.
Customer Copy
R
IMcAlister's Deli of Carmel
Independently Owned Operated by Mclndy Ventures LLC
2271 Pointe Parkway
Carmel, IN 46032
tel:(317) 817 -8000 fax: (317) 817 -0080
r1hankyou for choosing W cAlister's 1Deli for your catering needs. If there is
ever anything we can do just foryou, please contact me any time. Again, thank
you and we hope to serve you again soon!
Patrick(D. Cassidy
Genera[Yanager
317 817 -8000
Tcassid @meindy.eam
Deb Laucher
Director of Catering
317- 410 -7089 Ced
Aaucher @mcindy, com
Tammy Wortiz
Director of Catering Safes
317 595 -1059 Ceff
tmoritz @mcind y. com
un m. in. mcafiAersdefi. com
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
L
hom, 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 (or note attached invoice(s) or bill(s))
c7 9�
Total
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
C f S IN SUM OF
T61 r14,e- aAkc, ai,
U4A Md I Q 6?2-
ON ACCOUNT OF APPROPRIATION FOR
7*
T �Guln I,,, Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT I 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
x ,11
20
Signatu
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund