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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$ I $ 33.98 i ON ACCOUNT OF APPROPRIATION FOR I 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 I i 4 - f I April 16, 2015 i i Signature $ 33.98 Accounts Payable Coordinator I. Cost distribution ledger classification if f Title claim paid motor vehicle highway fund ' I I