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HomeMy WebLinkAbout333300 12/11/18 y��CINM CITY OF CARMEL, INDIANA VENDOR: 353453 ONE CIVIC SQUARE FAZOLI'S CHECK AMOUNT: $********58.00* s =� CARMEL, INDIANA 46032 465 E CARMEL DRIVE CHECK NUMBER: 333300 CARMEL IN 46032 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 606278 58.00 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. Fazoli's Payee 27f?€E eilE[Cjf.ski'i:.:......::.:::..:::::::::::::::.....:. Su OR In m of Purchase Order# 353453 Fazoll's Terms Date Due $ 58.00 .l:Q cdUFlt�Sty7 Leri fait's >? QSF39>' > '` '` `>'`?> ` « > = ` ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT nvo ce Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-8 606278 4239039 $ 58.00 Board Members 11/24/18 606278 Staff Training 11/27/18 xx7658 $ 58.00 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 $ 58.00 Total $ 58.00 December 3,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with 1C 5-11-10-1.6 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 y nuoice.No 606278 Invoice Date: Tuef""" 277;M 1W, Store Code: 1626 Store: Carmel Catering - INVOICE Billing/Client Information Pick Up Information Carmel Clay Parks&Recreation Pick Up Date: 11/27/2018 (5:15-5:30 PM) 1411 E. 116th Stree Carmel, IN 46032 Alison Barber Smoky Row Elementary School Billing Phone: (317) 573-4026 Phone: (617) 573-4026 Terms: Account(Net 30 days) Number of Guests: 12 Client: Dawn Koepper Client Phone: (317) 573-4026 Order entered by:Online Printed: 11/21/2018 11:11 AM EST __.._._.....-----___..._._..._.__..........__.._____.._..._.._._............_.................._...__..........._._..__.____.____._....._.._.__.._...__..__............._--.........................__..__...._....._._.__.._..._.__.__._..._........._..._...._....._._.._.___._...__._.._.._...._.....____._..._._....._____._.. Price Amount Oven-Baked Pastas - Oven-Baked Pastas 1 Panko Crusted Mac'n Cheese 31.00 31.00 Fresh-Tossed Pasta - Small Groups - Serves 6 1 Penne with Marinara Sauce. 27.00 27.00 Sauce* 1 Marinara Sauce *Tota{for all items ordered Orders include complimentary Fazoli's Download our app, Fazoli's Rewards. Subtotal: 58.00 signature garlic breadsticks. Tax: 0.00 Points will be added within 24 hours. All applicable utensils and paper Totalp, : -1'58"00 products are included at no additional Available at participating locations. cost. *Tax Exempt(0119683083-001) _ur remittance address is:;,; --'- Eazolils ",Attri Accountmg�°°'�� Lewngton,.;KY Powered by MonkeyMedia Software https://orders.fazolis.com/invoice_front.cfm?order_id=606278 11/21/2018