Loading...
HomeMy WebLinkAbout332946 12/06/18 CITY OF CARMEL, INDIANA VENDOR: 353453 ' E�• ONE CIVIC SQUARE FAZOLI'S CHECK AMOUNT: $******'*92.00* CARMEL, INDIANA 46032 2470 PALUMBO DRIVE CHECK NUMBER: 332946 b,�TON�o• LEXINGTON KY 40509 CHECK DATE: 12/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 582359 92.00 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE.VOUCHER' CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to.be properly:itemizetl must show;kind of service,where performed,dates service rendered,by Vendor# 353453 Allowed. 20 whom;.rates per day,number'of hours,rate per hour;.number of uriits,price'per unit,etc. Fazoli'S Payee: . . . . . . . . . . . 2470 Palumbo brive . . Lexin ton, KY 40509 In Sum of$ 'Purchase Order:# 353453 : Fazoll'S Terms. RP $. . . 92.0.0 2470 WI7UMI5 Drive .Date Due Lex Y 40509 in ton,K ON ACCOUNT OF APPROPRIATION FOR- 108 ESE Fund . Po#or Invoice Description INVOICE NO. ACCT#/TITLE AMOUNT Dept# Invoice Date ' ' .Number . (or note attached invoices)or.bill(s)). PO# Amount 1081-10: 582359 4239039: $ 92.00 Board Members 11/13/18: 582359 Food WTraining 11/13/18: zx7620 $ 92.00 I'hereby certify that the attached invoice(s),or, bill(s)is(are)true and correct and.that the materials or services itemized the for which charge:is.made were ordered and' . . . . . received except . . . . . $. . . Total. $. 92.00- :92.00. . November28,2018 . I hereby certify that the attached invoice(s),'or bill(s)is(are)true and correct and l have audited same in accordance ' with IC 5-11-10-1.6 Cost distdbutionledgerelassification if claim paid motor vehicle highway'fund Signature.: ,:20_ Accounts Payable Coordinator. . Clerk-Treasurer. . . Title' Fazoli's Page:1 of 1. RECEIVED N Inuoice'�No: 2359 OU0620 � 5 f SnuolceDate2018 3 ei •Store Coder 1626 B - Store;..Carmel Caterin - .I:NVOIGE - :" . : . - Billing/Client..Infolrmation Pick'Up Information Carmel Clay.Parks&Recreation Pick Up Date: 11%33/2018 (5:15.-5:30 PM) 14.1.1 E. 116th'Stree " Carmel,IN 46032 Jennifei'Hammons Carmel Clay Parks.&.Recreation Billing Phone: (317) 573-4026 Phone: (317}5.73-4026 Terms: Account'(Net-30 days) . Number of.Guest • Client::.Dawri Koepper. :: s, 10. Client Phone: (317) 573=4026 Order Note:PO'#XX62 ' Order entered-by:Online, Printedd.li/06/2018 02:18 PM EST Price. .Amount :. .. . Salads.-Salads 1.Italian Deli Trio'Salad : 38:00: '38.00 Notes'Cheese and Croutons on the side. - Dressing Option* 1, 10,Assorted Dressings;Packets Fresh-Tossed Pasta'-Small Groups:- Serves.6 - 1 .Spaghetti,with Meat Sauce: .. 27.00, 27.00 .Sauce*:: ..1.'Meat Sauce 1 Fettuccine wiW Alfredo Sauce.' 27.00 . 27.00 'Sauce*- -.. 1 Alfredo Sauce *Total for.all items-ordered Orders.include complimentary Fazoli's. . Download our app; FazolPs-Rewards.' Subtotal: 92:00 signature-garlic breadsticks.;: i flax Points will be added within 24 hours. All applicable utensils,and:paper. products are included at no additional Available at participatingJocations.: . T otal � cost.. _ *Tax _ Exempt 0119683.083 001 : Our rernitt ince address is. Fez01i'S Accounting - 2470 Palumbo©rive Le ton,,KY 4 9. .xing. 050 o P veered by MonkeyMedia.Software https://orders:fazolis.coin/invoice front.cfhi?order_id=58235.9 11/6/2018