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310759 04/26/17
9�>, � CITY OF CARMEL, INDIANA VENDOR: 353453 E ONE CIVIC SQUARE FAZOLI'S CHECK AMOUNT: $**.....103.00* ,? CARMEL, INDIANA 46032 2470 PALUMBO DRIVE CHECK NUMBER: 310759 �M LEXINGTON KY 40509 CHECK DATE: 04/26/17 ��ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 47389 103.00 GENERAL PROGRAM SUPPL w 0 / kk O k C & © e 2 E -S > 0 E n Q .... . P > m \ $ N 2 A 4 g E e w o 2 }- 8 E 2 m w :� ( 7co § 2 _ . � ^©� i > P. c n m ƒ 0 t ® } . / % M o ; ; � § o ƒ [ $ ƒ 2 : < a f/ \-CA -69/ 2 2 \ 3 $ R ........... § ] R / Q o a ° e a ƒ / ƒ § § a CL = � A 2 0 S 3 > § \ R + o � - m - / > 3 j' C \ E ) q « $ \ ° - / / M k I / § k c \ 2 ® ° Q m M § = 2 ° C a = / / A \ C R § 7 A 2 C) ƒ / / 0 cr ° f | } o T , F R Q 4 A P R 1 O 2017 Invoice No: 47389 Invoice Date: Mon, Apr 17, 2017 Store Code: 1626 BY: Store: Carmel INVOICE Billing/Client Information Delivery Information Carmel Clay Parks&Recreation Delivery Date:04/17/2017 1411 E. 116th Stree 6.00-6:15 Carmel,IN 46032 Serving Time:PM Billing Phone: (317)573-4026 Terms: Account(Net 30 days) Orchard Park Elementray 10404 Orchard Park Or South Client: Dawn Koepper Indianapoils,IN 46280 Client Phone: (317)573-4026 Dawn Koepper Phone: (317)573-4026 Number of Guests: 24 Order entered by:Store Printed: 04/18/2017 04:18 AM EDT ___..___._____...__.._. ----•-�----•--,--.---_.---- Price Amount Fresh-Tossed Pasta - Small Groups- Serves 6 1 Ravioli with Marinara Sauce 27.00 27.00 Sauce" Marinara Sauce 1 Spaghetti with Meat Sauce 23.00 23.00 Sauce* Meat Sauce 1 Fettuccine with Alfredo Sauce 23.00 23.00 Sauce* 1 Alfredo Sauce Drinks- Drinks 1 Lemonade 5.00 5.00 1 Sweet Tea 5.00 5.00 *Total for all iterns ordered Thank you for your order! Thank you for your business. Subtotal: 83.00 Delivery Fee: 20.00 You can now call 1-888-Fazolis for your Tax: 0.00 next order! Total: 103.00 *Tax Exempt(0119683083-001) Our remittance address is: Fazoli's Attn: Accounting 2470 Palumbo Drive Lexington, KY 40509 Powered by MonkeyMed!a Software