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HomeMy WebLinkAbout257148 04/05/16 .F�q %" \�. CITY OF CARMEL, INDIANA VENDOR: 353453 .;. .; ® il• ONE CIVIC SQUARE FAZOLI'S CHECK AMOUNT: 5•"""`137.00' CARMEL, INDIANA 46032 465 E CARMEL DRIVE CHECK NUMBER: 257148 9:�;�iiuN�i� - CARMEL IN 46032 CHECK DATE: 04/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 162603067 137.00 GENERAL PROGRAM SUPPL I Voucher No. Warrant No. 353453 azoll's ,Allowed 20 r k �a as t ...... in Sum of$ $ 137.00 I , ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1081-7 162603067 4239039 $ 137.00 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the Imaterials or services itemized thereon for I which charge is made were ordered and jreceived except I March 30, 2016 I ` Signature $ 137.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Aninvoice oybill toboproperly itemized must show; kind ofservice,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 FaZp|i's Terns 465East Carmel Drive Carmel, IN 46032 Invoice Invoice Description Date. Number (or note attached invoice(s)or bill(s)) PO# Amount 3/11/`16 162603067 Training Dinner 3/23/16 xx3466 $ 137.00 ` Total $ 137.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance With KC541404.6 . _-_—_ Clerk-Treasurer _ _ _ Fazoll's Catering Invoice U6 • © R Invoice Datec 3/11/201,6` Pay forFazoli's Restaurant#: IN-1626 � . fast.fresh.ltll . 465'East rlCarmel3Dive _Carmel, IN 4'-603Z (317)573-9814 Sold To: Delivery Address: Customer Name: Koepper,Dawn Company Name: Prairie Trace Elementary School Address: 14200 N. River Road Address: 14200 N.River Road City,State Zip: City,State Zip: Phone: (000).000-0000 Service Type: Delivery Special Delivery Instructions: Delivery Date&Time: 3/23/2016 5:45 PM service for 24 Full Service: No Qty Description Price Amount 1 Twice-Baked Lasagna $40.00 $40.00 1 Side Chopped Salad $14.00 $14.00 1 Chocolate Chunk Cookies[Box of 12] $15.00 $15.00 1 Gallon of Sweet Tea $5.00 $5.00 1. Gallon of Unsweetened Tea $5.00 $5.00 1 Delivery Fee $20.00 $20.00 1 1.3 Penne with Creamy Basil Chicken $38.00 $38.00 Subtotal $137.00 Tax Tax Exempt Total. � $1~3700• Payment Type: Credit Card Tax Exempt#: Yes I 7-R TC 5 2016 I.