HomeMy WebLinkAbout325382 05/23/18 +u•_Cgq,M
qY �- CITY OF CARMEL, INDIANA VENDOR: 353453
�I ONE CIVIC SQUARE FAZOLI'S CHECK AMOUNT: $*******595.00*
r. a° CARMEL, INDIANA 46032 2470 PALUMBO DRIVE CHECK NUMBER: 325382
vy[TON. `. LEXINGTON KY 40509 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 345271 595.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 353453 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
FaZ ji's Payee
f� J EXEi3 �tC4� 4Q5 { In Sum of$ Purchase Order#
lH 353453 Fazoll's Terms
#Ez:
Date Due
$ 595.00
if.................... ii iiiiiiiii::iii''v'vii::i:iiiiiiiiiiF•iiiV ,
eC5::::::::::::::: :.:::::::::::::::::::::::::::::...:.:....
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 345271 4239039 $ 595.00 Board Members 5/10/18 345271 Thank A Youth Worker Day 5/10/18 51279 $ 595.00
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
$ 595.00 Total $ 595.00
May 16,2018
I 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
moQ_ is
Page 1 of 1
My Ad:345271
4hn�oceDate Thu
L Store.Code: 1626
Store: .Carmel
Catering, INVOICE .
Billing/Client.-Information. :Delivery Information..
Carmel Clay.Parks&Recreation Delivery Date:05/10/2018'
1411 E. 116th Stoee Serving Time:6:00 -6:15 PM
Carmel,IN.46032
1235 Central Park Drive E ..
Billing-Phone: (317) 573-4026 ATrN:,Tiffan'y Buckingham
Terms' Account.(Net 30 days) Carmel, IN 46032
Client:.-Dawn Koe
pper.: Dawn Koepper.
Client Phone:,(317) 5734026 Phone: (317) 573-4026
Number of Guests: 100
Order Note:.:Tax Exempt Billito P0_#5]z79
Order entered by:.Online. Printed: 05/08/2018'07-.46 AM EDT
Price- ::Amount.
Fresh=Tossed Pasta - Larger.Groups--:Serves 18
2. Spaghetti with.Marinara Sauce.: 67:00: 134:00
Sauce*.. 2 Marinara.Sauce
2: Fettuccine with:Alfredo Sauce:, .67.00. 1,34.00
Sauce* 2 Alfredo Sauce
i. Penne with Creamy*Basil Sauce._ 67.00. 67:00
- Sauce* 1 -Creamy Basil Sauce -
2 Meatballs(Lg)'..
20:00 40.00, '
2 Roasted.C.hicken (Lg): 20.00: 40.00-
Protein* .; Chicken•Tenders
inSALADas inSALADas:
10 House-Side Salad 16:00 160.00
Dressing Option* 100 'Dressing;Assorted Packets:
Notal for all•items:ordered
orders include complimentary Fazoli's Download our app, Fazoli's Rewards.. Subtotal: 575.00
signature.garlic:breadsticks.-
Points will be added within 24 hours: Delivery Feer 20.00 -
AII applicable::utensils and paper. _ Tax 0.0
0
products are included at no additional Available at participating,locations. Notal. ', QOi
cost.
*Tax Exempt(01;19683083-001)
remittance'
Ou,r,r cess is
Atkin;"Accounting :
,2
4,70 Falumbo,Drive -
Lexingfon, KY 40509
Powered by MonkeyMedia.Software
MAY 8 201.3
https://orders.fazolis.com/invoice_front.cf n?order id=3.45271 5/8/2018