244475 04/21/15 CITY OF CARMEL, INDIANA VENDOR: 353453
® ONE CIVIC SQUARE FAZOLI'S CHECK AMOUNT: $********33.98*
: ?4 CARMEL, INDIANA 46032 465 E CARMEL DRIVE CHECK NUMBER: 244475
CARMEL IN 46032 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 162602567 33.98 GENERAL PROGRAM SUPPL
r
Fazoli's Catering Invoice Invoice#: 162602567
F {} Invoice Date: 3/19/2015
` FID
Pay to: Fazoli's Restaurant#: IN-1626
fast.fresh.italian. 465 East Carmel Drive ! APR 13 2015
Carmel, IN 46032 1
(317)573-9814 1 qtr
Sold To: Delivery Address:
Customer Name: Koepper,Dawn Company Name:
Address: Address:
City,State Zip: City,State Zip:
Phone: (317)573-4026
Service Type: Pickup
'Special Delivery Instructions:._- _. ._- __"____-_ _ _-__- Pickup Date&Time. 3/20/2015-3:00 PM----
'Assorted Dressings_
12 People
Qty Description Price Amount
1 Family Meal Felt Alf/Spag Mar.' $16.99 $16.99
1 Family Meal Felt Alf/Spag Meat* $16.99 $16.99
1 $0.00 $0.00
1 $0.00 $0.00
Subtotal $33.98
Tax Tax Exempt
Total $33.98
Payment Type: 0 Q-0-
Tax Exempt#: exempt
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.
353453 Fazoli's Terms
465 East Carmel Drive
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/16/15 162602567 Staff Appreciation Event 3/27/15 xa1868 $ 33.98
Total $ 33.98
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.
353453 Fazoli's Allowed 20
1465 East Carmel Drive
Carmel; IN 46032
In Sum of$
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$ 33.98
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ON ACCOUNT OF APPROPRIATION FOR
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109 -Monon Center
PO#or
INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept##
Deept
1096-70 162602567 4239039 $ 33.98 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
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4 -
f
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April 16, 2015
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Signature
$ 33.98 Accounts Payable Coordinator
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Cost distribution ledger classification if f Title
claim paid motor vehicle highway fund '
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