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Home My WebLink About209808 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 353823 Page 1 of 1 ONE CIVIC SQUARE MCALISTER'S CHECK AMOUNT: $1,080.00 o CARMEL, INDIANA 46032 ATiN JULIE M o 2271 POINTE PARKWAY CHECK NUMBER: 209808 CARMEL IN 46032 CHECK DATE: 6/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 5152012 560.00 GENERAL PROGRAM SUPPL 1082 4239039 5152012 520.00 GENERAL PROGRAM SUPPL McAlister Deli We Cater To Your Every Whim!! McAlister's Deli 2271 Pointe Parkway P p ot� Carmel IN 46032 Phone (317) 817 -8000 Fax (317) 817 -0080 P.O. Bud et DATE: May 15, 2012 Line purchas Dat APPTOv Bill To: Linda Acosta Carmel Parks Rec.�� MAY 3 0 2012 Comments or Special Instructions: Eel INVOICE DATE Store Manager Contact TERMS 05/15/2012 Melissa Myers Linda Acosta :5 days INVOICE ITEM DESCRIPTION BASE AMOUNT PAY THIS AMOUNT 5152012 5 Veggie $8.00 $40.00 10 Trad. Rbf $8.00 $80.00 20 Trad. Tky $8.00 $160.00 20 Trad. Ham $8.00 $160.00 15 Club $8.00 $120.00 Total $560.00 Tax EXEMPT u. Grand Total $560.00 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!!!! Qr McAlister's Deli We Cater To Your Every Whim!! McAlister's Deli 2271 Pointe Parkway Carmel IN 46032 Phone (317) 817 -8000 Fax (317) 817 -0080 Purchase 5 \e Description.. —Q DATE: May 17, 2012 P I S. 1 G.L. B ud iine DesctSaS Bill To: Linda Acosta Purchase Carmel Parks Rec. APprov Comments or Special Instructions: MAY 3 0 2012 BY: INVOICE DATE Store Manager Contact TERMS 5/17/2012 Melissa Myers Linda Acosta 15 days INVOICE ITEM DESCRIPTION BASE AMOUNT PAY THIS AMOUNT 5172012 3 Veggie $8.00 $24.00 10 Trad. Rbf $8.00 $80.00 20 Trad. Tky $8.00 $160.00 15 Trad. Ham $8.00 $120.00 17 Club $8.00 $136.00 Total $520.00 Tax EXEMPT Grand Total $520.00 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, McAlistersdelil095 @mcindy.com THANK YOU FOR CHOOSING MCALISTER'S DELI FOR ALL YOUR CATERING NEEDSHH 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 5/15/12 5152012 Program supplies 30761 560.00 5/17/12 5172012 Program supplies 30761 520.00 Total 1,080.00 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 Deli 1095 Allowed 20 2271 Pointe Parkway Carmel, IN 46032 In Sum of 1,080.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -99 5152012 4239039 560.00 1 hereby certify that the attached invoice(s), or 1082 -99 5172012 4239039 520.00 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 14 -Jun 2012 h1&1/rwl Signature 1,080.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund