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HomeMy WebLinkAbout331963 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 353453 CHECK AMOUNT: $*******125.00* ONE CIVIC SQUARE FAZOLI'S CARMEL, INDIANA 46032 2470 PALUMBO DRIVE CHECK NUMBER: 331963 g4'io`ri�°a LEXINGTON KY 40509 CHECK DATE: 11/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT, DESCRIPTION. 1081 4239039 543762 125.00 GENERAL PROGRAM SUPPL w . ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO:. WARRANT NO. 'An invoiced bill to be properly:itemized must show;kind of service,;where performed,dates service tendered,.by Vendor# 353453 Allowed 20 whom;.rates per day,number of hours,rate per hour;,number of uriits,•price per unit,etc. Fazoli'S Payee S4� 0 Palumbo Dein ton,KY 40509 In Stun of$ ' Purchase Order# 353453 : Fazoli'S Terms $. 12500 b0 DPiv Date Due'. . 2470 "alu e 509 Lexin ton,U 40 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#or nvoice Description. . . INVOICE NO... ACCT#lfITLE AMOUNT . Dept#. Invoice.Date' ` -Number . (or note attached.ihvoice(s)or.bill(s))' PO#` Amount 1081-9 . 543762 :4239039: $ .125.06 Board Members 10/17/18: 543762 TM Staff Training Dinner"10/17/18 . xx7538 $ 125.00 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. $.: 125.00 Total . .$ 125.00 October 30,2018. 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 alis Page 1 of 1 Faz a - i Irivot^s� �sz ce o vaDt :eOCT 1 6' 1013 QInawed;oc zl,sds ----`'Sfore Code 162'6 BY: Store: Carmel Catering. INVOICE Billing/Client.Information :Pick Up.Information ,. Carmel-Clay Parks&Recreation 1411 E..116th Stree Date:Pick Up Da . .10/17/2018 (5:30-.5:45 PM),, c Carrhel; IN:46032 Rebecca Lamson Billing Phone: (317) 573-4026one:'(317) 57 - Ph 3•'4026 Terms: Account(Net 30 days).. Number of Guests: 15 Client:..Dawn Koepper Client Phone: (317) 573=4026 Order:Note PDQ#XX 7538 Order entered.by.`Onfine. . Printed:-10/1.6/2018 07:37 AM EDT._ Price: .'Amount.. -"_ Specialty Pastas; Specialty Pastas I-Three-Cheese-Tortellini Alfredo.; - 37,00.: 37.00 Oven=Baked Pastas.-.Oxen-Baked Pastas 1.Baked Spaghetti.with:Meatballs.. . 40:00. . .'40;00 1-Baked Lasagnas 40.00 . 40.00 .. Extras Extras .. . .. 1-Side of"Alfredo.Sauce. 4.00 4'.00 Sauce*.. . Alfredo Sauce 1 Side_of Marina ra.Sa Lice :, . . :4.00 . -4.00 Sauce* Marinara Sauce . . *"Total for.all.ftems.ordered Orders.include complimentary Fatoli's Download our app, Fazoli's Rewards. Subtotals-: - 125.00 signature garlic breadsticks: : Tax: 0.00 - Points will be added within 24.hours.- Total w 251 All applicable utensils and paper -00 products,are included"at no additional:. Available at participating locations. : cost." .. . *Tax Exempt,(0119683083-001) ' 3 Out'-•remittance address is: Faz oli's Attn Accounting :2470 Palumbo Drive, Lexington, KY X40509 Powered by MonkeyMedfa Software https://orders.fazolis.-coin/invoice fr6nt.cfm?order_id=543762 10/16/2018