316157 09/19/17 1+W C�gyf
a; ,� CITY OF CARMEL, INDIANA VENDOR: 353453
ONE CIVIC SQUARE FAZOLI'S CHECK AMOUNT: $Y M......
k Y, «.84.00"
CARMEL, INDIANA 46032 2470 PALUMBO DRIVE CHECK NUMBER: 316157
9''''ETON�°' LEXINGTON KY 40509 CHECK DATE: 09/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 117610 84.00 GENERAL PROGRAM SUPPL
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�P A 2017 Invoice No: 117610
&l Invoice Date: Mon, Sep 11, 2017
Store Code: 1626
' I T tVa Store: Carmel
•
INVOICE
Billing/Client Information Pick-Up Information
Carmel Clay Parks&Recreation
1411 E. 116th Stree Pick-Up Date:09/11/2017 (5:30-5:45 PM)
Carmel,IN 46032
Dawn Koepper
Billing Phone: (317)573-4026 Phone: (317)573-4026
Terms:Account(Net 30 days)
Number of Guests: 15
Client: Dawn Koepper
Client Phone: (317)573-4026
Order entered by:Store Printed: 09/12/2017 04:16 AM EDT
Price Amount
Fresh-Tossed Pasta - Small Groups- Serves 6
1 Spaghetti with Meat Sauce. 23.00 23.00
Sauce, 1 Meat Sauce
1 Fettuccine with Alfredo Sauce. 23.00 23.00
Sauce' 1 Alfredo Sauce
inSALADas- inSALADas
I Italian Deli Trio Salad 38.00 38.00
Dressing Option' 1 White Balsamic Vinaigrette in a Bottle
Note:cheese onside
`Total for all items ordered
Thank you for your business. Subtotal: 84.0
Please note that all applicable utensils Tax: 0.00
and paper products are included at no You can now call 1-888-Fazolis for your Total: 84.00
additional cost. next order!
*Tax Exempt(0119683083-001)
Our remittance address is:
Fazoli's
Attn: Accounting
2470 Palumbo Drive
Lexington, KY 40509
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