HomeMy WebLinkAbout256111 03/04/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 353453
ONE CIVIC SQUARE FAZOLI'S CHECK AMOUNT: $********97.00*
CARMEL, INDIANA 46032 465 E CARMEL DRIVE CHECK NUMBER: 256111
CARMEL IN 46032 CHECK DATE: 03/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 162603044 97.00 GENERAL PROGRAM SUPPL
i
Voucher No. Warrant No.
353453 Fazoli's Allowed 20
.............................................................................................
i
In Sum of$
$ 97.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-6 162603044 4239039 $ 97.00 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
February 26, 2016
Signature
$ 97.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Fazoli's Catering Invoice FEB 2 5 2096 Invoice M 162603044
Invoice Date: 2/24/2016
Pay to: Fazoli's BY: Restaurant#: IN-1626
f8st.fre$h.italian. 465 East Carmel Drive
Carmel,IN 46032
(317)573-9814 I
Sold To: Delivery Address:
Customer Name: Koepper,Dawn Company Name: Carmel Clay Parks and
Recreation
Address: Address:
City,State Zip: City,State Zip:
Phone: _(317)573-4026-
Service Type: Pickup
:Special Delivery Instructions: Pickup Date&Time: W �O1B__ 5 4 Plth
Qty Description Price Amount
1 Side Chopped Salad $14.00 $14.00
1 Spaghetti with Meat Sauce $23.00 $23.00
1 Fettuccine Alfredo $24.00 $24.00.
1 Gallon of Sweet Tea $5.00 $5.00
1 Gallon of Lemonade $5.00 $5.00
1 Ravioli with Marinara $26.00 $26.00
Subtotal $97.00
Tax'Tax Exempt
Total $97.00
Payment Type:
Tax Exempt#: exempt