226123 11/18/2013 CITY OF CARMEL, INDIANA VENDOR: 353823 Page 1 of 1
ONE CIVIC SQUARE MCALISTER'S
CARMEL, INDIANA 46032 ATTN JULIE M CHECK AMOUNT: $257.38
2271 POINTE PARKWAY CHECK NUMBER: 226123
CARMEL IN 46032
CHECK DATE: 11/1812013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 11/1 257 . 38 GENERAL PROGRAM SUPPL
McAlister's Deli CEIVEDI
We Cater To Your Every Whim!! FBY:�r V 04 2013
McAlister's Deli
2355 E. 116th Street --_
Carmel IN 46032
Phone (317) 817-8000 Fax (317) 817-0080
DATE: November 1, 2013
Bill To: Dawn Koepper - Holiday Park
317.573.4026
Comments or Special Instructions:
6363 Springmill Road
INVOICE DATE Store Manager Contact TERMS
11/01/2013 Ivan Frink Dawn Koepper- Holiday Park 15 days
DESCRIPTION QUANTITY BASE AMOUNT PAY THIS AMOUNT
ASST. BOXED LUNCHES 26 $8.50 $221.00
GALLON - SWEET WORKS 1 $7.50 $7.50
GALLON- UNSWEET WORKS 1 $7.50 $7.50
SUB TOTAL $236.00
vye.
INVOICE# pTAX (9%) $21 38
TOTAL $257.38
Make submit all checks to address above. Make all checks payable to McAlister's Deli # 109
If you have any questions concerning this invoice,McAlister's Deli, 317-817-8000, McAlistersdelil095 @mcindy.com
THANK YOU FOR CHOOSING MCALISTER'S DELI CARMEL. FOR ALL YOUR CATERING NEEDS!!!
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.
McAlister's Deli # 109 Terms
2355 E 116th Street
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/1/13 11/1 Supervisor retreat $ 257.38
Total $ 257.38
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.
McAlister's Deli# 109 Allowed 20
2355 E 116th Street
Carmel, IN 46032
In Sum of$
$ 257.38
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1081-99 11/1 4239039 $ 257.38 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
14-Nov 2013
—Pljc—/�
Signature
$ 257.38 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund