HomeMy WebLinkAbout334400 01/18/19 i
oll"il
CITY OF CARMEL, INDIANA VENDOR: 353453
ONE CIVIC SQUARE FAZOLI'SCHECKAMOUNT: S********81.00*CARMEL, INDIANA 46032 2470 PALUMBO DRIVE CHECK NUMBER: 334400
LEXINGTON KY 40509 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 649286 81.00 GENERAL PROGRAM SUPPL
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ACCOUNTS PAYABLE VOUCHER
C ITY OF GARMEL.
VOUCHER NO. . . WARRANT NO.
An invoice of bill to be properly:itemized must stiow;•kind of service,,where performed,dates service rendered,,by
Vendor# 353453 Allowed. 20 whom,.rates p'er day,number of hours,rate'per hour;.number of units;price'per unit,etc. ,
Fazoli's . . Payee
. . . . . . . . .
•24+70 Palumbo Drive ,
LeXinC]tQfl, K1Y 40509 - r#In Surr of$
353453 : Fazoll'S Terms:
$.
87:00 WWI
Drive Date Due
L x e ington,KY 40509
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
'PO#orInvoice*. Descriptiori
INVOICE NO.... ACCT#ffLTLE AMOUNT
Dept# � Invoice Date Number . � (or note attached.invoice(s)or.bill(s)) PO# ` Amount
1081-4 ' 649286 :4239039 : :S 81.00 Board Members 12/19/18: :649286 Forest:Dale Training;2.12/19118. xx7735 $ 81.00
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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
$ 81.00 : Total $ 81.00
January 9,2019' .
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and l have audited same in accordance
with IC5-14-10=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
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REFICEITTIVEID
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JAN 0 9 2019 � �_ � Invo No 649286'a
ti nV_o9ce-Date Wed, Dec 19,<20NMI
...
Store Code: 1626
BY: Store: Carmel
Catering - INVOICE
Billing/Client Information Pick Up Information
Carmel Clay Parks&Recreation Pick Up Date: 12/19/2018 (5:15-5:30 PM)
1411 E. 116th Stree
Carmel, IN 46032 Valeska Simmonds
CCPR/Forest Dale Elementary
Billing Phone: (317) 573-4026 Phone: (317) 573-4026
Terms: Account(Net 30 days)
Number of Guests: 20
Client: Dawn Koepper
Client Phone: (317) 573-4026
Order Note:RO'#XX-7735
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Order entered by:Online Printed: 01/09/2019 01:30 PM EST
.............._._...__._........................................................._.._...__......................................................................................................_................................................................................................................................._........................................................................................_.._._......................................................
Price Amount
Fresh-Tossed Pasta - Small Groups - Serves 6
.... ... .._ .... _... _ .. ... ...... .. .. .. ...... _ _ ...... .......
1 Spaghetti with Meat Sauce. 27.00 27.00
x:Sauce _.w_.� _ .�.._._._...__..1,..Meat Sauceµ_..,.�.._..._.,..�.�.._..�...�_.. .�..�.._._..._......_.__.___..i _.....m._.,__._�_,_._..
2 Fettuccine with Alfredo Sauce. _ 27.00 54.00
Sauce* _2 Alfredo Sauce'---'----
*Total for all items ordered
Orders include complimentary Fazoli's Download our app, Fazoli's Rewards. Subtotal: 81.00
signature garlic breadsticks.
Points will be added within 24 hours. ''Tax: 0.00
All applicable utensils and paper 00-
products are included at no additional Available at participating locations.
cost.
*Tax Exempt(0119683083-001) j
Our remittance address is:
Fazoli's
-
-�gAttm�.Qccoiunting
24 Palumbo D-r ye
Lexington;.KY 40509
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https:Horders.fazolis.com/invoice—front.cfm?order—id=649286 1/9/2019