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HomeMy WebLinkAbout325201 05/15/18 CITY OF CARMEL, INDIANA VENDOR: 353453 .I CHECK AMOUNT: $*****"*109.00* ONE CIVIC SQUARE FAZOLI'S ` CARMEL, INDIANA 46032 2470 PALUMBO DRIVE CHECK NUMBER: 325201 LEXINGTON KY 40509 CHECK DATE: 05/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 332270 109.00 GENERAL PROGRAM SUPPL ACCOUNTS-PAYABLE.VOUCHER' . CITY OF CARMEL, VOUCHER NO.. WARRANT NO. An invoice of bill to be properly:itemized must show;kind of service;where performed,dates'service rendered,,by Vendor# 353453 Allowed. 20 whom;.rates per day,number of hours,rate per hour,.number of'uriits,price'per unit,etc. Fazoli's Payee 247© Palumbo Drive Lexington, KtiY 40509 In Bum of$ Purchase Order# 353453 FazOli's Terms. $ 109'00 2470 Pal mbo Drive Date Due • Lexington,KY 40509 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#or Invoice -Description• INVOICE NO.., ACCT#rrITLE AMOUNT Dept# . Invoice.Date - Number (or note attached.invoice(s)or.bill(s)) PO# Amount 108177 332270 4239039: $. 109.00 Board Members 4/26/18 : :332270 PTE Staff.Training Dinner 4/26/18 . xx6768' - :$ .109.00 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and:that the materials on services itemized thereon for Which charge is.made were ordered and received except $: 109.00. Total. $ 109.00 May 8,2018 .: hereby certify that the attached invoice(s),of bill(s)is(are)true and correctend l have audited same in accordance with IC5-11-10=1.6 Cost distribution.ledger classification if claim paid motor vehicle highway fund .: Signature: :20_ Accounts Payable Coordinator. Clerk-Treasurer Title FazoWS7 > .. Page 1 of 1 Invo!ag N 33227 ' Invoice Date: Thu,_ApL26,°:2018• Store.Code: 1626., ,dot .Store:Carmel Caterin INVOICE Billing/Client Information - Delivery Information, Carmel Clay.Parks&Recreation Delivery.Date: 04/26/2018 1411 E. 116th S.tree. Serving Timed-5:30 -.5:45 PM Carmel;IN 46032 1411 E. 116th Street Billing Phone:-(317) 573-4026 Carmel, IN 46032. Terms: Account(Net 30 days) Dawn Koepper. Client:..Dawn Koepper. Phone: (317) 57374026 Client Phone::(317) 573=4026 Number of Guests: 20 Order Note:Special'Delivery Instructions: - Prairie-Trace Elementry 14200 North River Road Attention:.Joey. order entered by:Storet� _ Printed:05/07/2018.11:19 AM EDT Price: Amoulnt . Fresh-Tossed Pasta Small.Groups -'Serves 6 1: Spaghetti with Marinara.Sauce..- _. .- - 27:00_ 27:00 Sauce* Marinara Sauce_ i Fettuccine with Alfredo Sauce. 27.00. 27.00 Sauce* - ` . 1 Alfredo Sauce Sweet Treats - Sweet Treats I Triple Chocolate Cheesecake :35.00 35.00 *Total for all items ordered- Orders rdered. . Orders include complimentary Fazoli's Download our app; Fazoli's Rewards. - Subtotal:, 89'.00 signature garlic breadsticks.' Points-will be added withln'24 hours: Delivery.Fee:. 20:00 All applicable utensils and-paper Taz�T0:00 products are included.at no additional Available at participating locations_. Total `... 109:00 ' cost.. .. *Taz Exempt(0119683083-001) . 6.. . Our remittance address is; Fazoli's AttePccounting 470"Palumbo�D-ive Lexing`ons_V 509 P owered by.MonkeyMedia Software RE CE111 ED MAY 0 7 2018 BY: https://orders.fazolis.com/irivoice_front.cfni?order id=332270 5/7/2018