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Home My WebLink About327520 07/18/18 Y�cep'\''• CITY OF CARMEL, INDIANA VENDOR: 353453 " ?; ONE CIVIC SQUARE FAZOLI'S CHECK AMOUNT: $*******234.00* r. ;�; CARMEL, INDIANA 46032 2470 PALUMBO DRIVE CHECK NUMBER: 327520 9M�TON�. LEXINGTON KY 40509 CHECK DATE: 07/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 356478 234.00 GENERAL PROGRAM SUPPL ACCO LINTS PAYABLE VOUCHER CITY OF CARMEL . VOUCHER NO.. WARRANT NO. An invoice of bill to be properly:itemized must show;kind of service,where performed,dates'service rendered;by Vendor# 353453 Allowed '20 whom;-rates per day,number'of hours,'rate'per hour,.number of'units,price per unit,etc. Fazoli'S Payee : 2470 Palumbo Drive Lexington,KY 40509 In Sum of$ .'Purchase Order.# 353453 : Faz011'S Terms $- 619.00''. 2470 Palumbo EftPate Due Lexington,KY 40509 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#or Invoice Description INVOICE NO.'. ACCT#!TITLE AMOUNT Dept# . Invoice.Date .Number . (or note attached.invoice(s)or bill(s)) PO#_ Amount 1081-7 . 356478 4239039: $ 234.00 Board Members 5/21/18 : 356478 - PTE Staff Training:Dinnee 5/21/18 xx6886 :$ 234.00 108215 .389788 4239039: .$ •288.00. 7/9/18. 3897881 WIA Staff Training Luncheon.7418 51593! $ 288.00 1081-5 237764 4239039 $ 97:00 l hereby certify that the attached invoice(s),or 1/22/18 237764 Dinner for Staff Training 1/22/18 )X6359 $. 97.00 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. $ 619.00 Total .$ 619.00 :July 10,2018 . . . . I hereby certify that the attached invoice(s),'or bill(s)is'(are)true and correct and.I have audited same in accordance with IC5-11-1,0-1.6' Cost distribution ledger classification if claim paid motor vehicle highway fund Signature.: 20 Accounts Payable Coordinator, Clerk-Treasurer , Title Fazoli's Page 1 of 1 Rte'C 1D JUL 0 9 2018 Ince- 3vo o56_478 1 r p __ Invoice Date: Mon, May 21;.201,8 Store Code: 1626 1 Store: Carmel Catering - INVOICE Billing/Client Information Delivery Information Carmel Clay Parks& Recreation Delivery Date: 05/21/2018 1411 E. 116th Stree Serving Time: 5:30 - 5:45 PM Carmel, IN 46032 Carmel Clay Parks&Recreation Billing Phone: (317) 573-4026 14200 N River Rd Terms: Account(Net 30 days) Carmel, IN 46032 Client: Dawn Koepper Joey Castillo Client Phone: (317) 573-4026 Phone: (317) 573-4026 Number of Guests: 20 Order NotF.PO#XX-6886 Order entered by:Onli a Printed: 07/09/2018 02:51 PM EDT Price Amount Fresh-Tossed Pasta - Small Groups - Serves 6 2 Spaghetti with Meat Sauce. 27.00 54.00 Sauce* 2 Meat Sauce 2 Fettuccine with Alfredo Sauce. 27.00 54.00 Sauce* 2 Alfredo Sauce 2 Meatballs. 10.00 20.00 Protein Meatballs in Marinara Sauce 2 Roasted Chicken. 15.00 30.00 Sweet Treats - Sweet Treats 1 Triple Chocolate Cheesecake 35.00 35.00 Drinks - Drinks 1 Lemonade 6.00 6.00 2 Coke 3.00 6.00 1 Diet Coke 3.00 3.00 2 Sprite 3.00 6.00 "Total for all items ordered Orders include complimentary Fazoli's Download our app, Fazoli's Rewards. Subtotal: 214.00 signature garlic breadsticks. Delivery Fee: 20.00 Points will be added within 24 hours. All applicable utensils and paper Tax: 0.00 products are included at no additional Available at participating locations. _234„00 cost. *Tax Exempt(0119683083-0,01) Dur rerntttanceeaddress is: .. rFazolis L AAccounting's 2470 Palumbo Drive Lexington,�4`0509� Powered by MonkeyMedia Software';;:; https:Horders.fazolis.com/invoice front.cfm?order id=356478 7/9/2018 Fazoli's Page 1 of 1 RECEIVED JUL o �oa� Invoice Date M'on—7ul-09 2018 1 p, Store Code: 1626 BY ,_. Store: Carmel Catering - INVOICE Billing/Client Information Delivery Information Carmel Clay Parks& Recreation Delivery Date: 07/09/2018 1411 E. 116th Stree Serving Time: 11:00 - 11:15 AM Carmel, IN 46032 3525 W 126th St Billing Phone: (317) 573-4026 Door#27 Terms: Account(Net 30 days) Carmel, IN 46032 Client: Dawn Koepper Dawn Koepper Client Phone: (317) 573-4026 Phone: (317) 573-4026 Number of Guests: 36 ( Order Note:PO,#51593 Order entered by:Onlrne� _ y Printed: 07/09/2018 02:51 PM EDT Price Amount Fresh-Tossed Pasta - Larger Groups - Serves 18 1 Spaghetti with Marinara Sauce. 67.00 67.00 Sauce* 1 Marinara Sauce 1 Fettuccine with Alfredo Sauce. 67.00 67.00 Sauce* 1 Alfredo Sauce 1 Meatballs(Lg). 20.00 20.00 1 Roasted Chicken (Lg). 20.00 20.00 Protein* Chicken Tenders Sweet Treats - Sweet Treats 2 Triple Chocolate Cheesecake 35.00 70.00 Drinks - Drinks 2 Lemonade 6.00 12.00 2 Sweet Tea 6.00 12.00 *Total for all items ordered pp, Fazoli's Rewards. Subtotal: 268.00 Orders include complimentaryFazoli's Download our a signature garlic breadsticks. Delivery Fee: 20.00 Points will be added within 24 hours. All applicable utensils and paper Tax: 0.00 products are included at no additional Available at participating locations. (-TotAl:'"""""`-28_8.00 cost. *Tax Exempt(0119683083-001) Our remittance.-address-is:- Fazoli's ' 17 �—Attn: Accounting Lwo_P-alumbbo Dr-Kve r-L-exington,KY40509'_\" Powered by MonkeyMedia Software';7-, https://orders.fazolis.com/invoice_front.cfm?order_id=389788 7/9/2018 f Invoice No::237764. . Pb#: XX=6359 ' E�a Date! Mon;Jan 22:,.2018 - ms t h Store Code:.1626 ,df 2�1� : Carmel Y J U L 1 tore W. BY: Catering-.INVOICE Billing/Client Information Pick Up Information . Carmel Clay Parks&:Recreation .. Pick.Up Date; 01/22/2018 (5:30•-5:45 PM) 1411 E: 116th Stree Carmel,IN 46032 ". Cyndi Canada Mohawk Trails.Elementary. Billing Phone: *(317)573=4026 'Phone: (317)573=4026 Terms:Account(Net 30 days) Number of:Guests: 15 - Client: Dawn Koepper - q, Client Phone: (317)573-40.26: PO X •^� S. / .. Order entered by: INKTEL Alisha Printed:07/11/2018 09:03 AM 'EDT' - Price; .Amount Complete Meal Deals-Complete_Meal Deals 1 Baked Lasagna Meal Deal. 59.00.: 59.00 Your.Choice of.Salad* 1 ,. - Caesar Side Salad Your.Choice of Drink* 1 Gallon Jug'of-Lemonade Add-.Brownie to Complete Meal*- 1• No Brownies Your Choice of Salad Dressing*g . : 10 Dressing,Assorted Packets_ Pasta.Pan* 1' Pan of Twice Baked Lasagna in.a 1/2 Pan Box . Oven-Baked Pastas-'Oven=Baked Pastas i. 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. Orders.include complimentary Download our.app, Fazoli's Rewards: - Fazoli's signature garlic breadsticks. Subtotal: 97.00 -Points will be added within 24 hours. Tax:. 0.00. . .. All applicable utensils and paper, products.are iricluded:atno Amount Due.:'-. 97.00' additional cost. Available at participating locations. *Tax Exempt(0119683083-001) • Our remittance address is: - Fazoli's. - Attn: Accounting 2470 Palumbo Drive Lexington;KY 40509. Powered tiy:MonkeyMedia Software.