HomeMy WebLinkAbout324327 04/25/18 �G�q
��� CITY OF CARMEL, INDIANA VENDOR: 353453
d i'. ONE CIVIC SQUARE FAZOLI'S CHECK AMOUNT: $*"""*"""97.00*
f CARMEL, INDIANA 46032 2470 PALUMBO DRIVE CHECK NUMBER: 324327
, LEXINGTON KY 40509 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 317812 97.00 GENERAL PROGRAM SUPPL
r
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 353453 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Fazoli's Payee
>'k'YCt » .. >'> In Sum of Purchase Order#
353453 Fazoli's Terms
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Due
97.00 .���Q: autnl : mr ::::::::.......:::::::::.::::::::::::::.............:: .......
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-1 317812 4239039 $ 97.00 Board Members 4/18/18 317812 Staff Training 4/18/18 xx672 $ 97.00
I 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
$ 97.00 Total $ 97.00
April 19,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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4/18.12018 MONKEY Store Console-Fazoli's
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j APII 19 2010 Inv kNo,�347s1�$
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BY: Store re:Carmel
........... Storz: Carmel
Catering - INVOICE
Billing/Client Information Pick Up Information
Carm-:i Clay Parks&Recreation
1.111 E:. 116th Slree Pick Up Date: 04/18/2018 (5:00-5:15 PM)
Carmel, IN 46032
Dawn Koepper
tilling Phone:(317) 573-4026 Phone:(317)573-4026
Terms:Account(Net 30 days)
Number of Guests: 12
Client: Dawn Koepper / r
Client Phone: (317)573-4026 �► N
Order entered by: Store Printed:04/18!2018 05:35 PM EDT
Price Amount
Complete Meal Deals-Complete Meal Deals
1 Twice-Baked Lasagna Meal Deal 59.00 59.00
Your Choice of Salad' 1 House Side Salad
Your Choice of DOW 1 Gallon Jug of Sweet Tea
Add Brownie to Complete Meal`- 1 No Brownies
Your Choice of Salad Dressing` 10 Dressing,Assorted Packets
Sauce Meat Sauce
Oven-Baked Pastas-Oven-Baked Pastas
1 Baked Fettuccine Alfredo with Chicken. 38.00 38.00
Pans` 1 PAN Pan of Baked Fettuccine Alfredo with Roasted
Chicken
-Total for all items ordered
I
Orders include complimentary Fazoli's Download our app,Fazoli's Rewards, Subtotal: 9700
signature garlic breadsticks. Tax: O.CO
Points will be added within 24 hours, Amount
All applicable utensils and paper
products are included at no additional Available at participating locations. Gratuity:
cost.
Total:
Sign:
Print Name:
•Tax Exempt(0119683083-001)
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2470 Pal mbo Drive
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