HomeMy WebLinkAbout181887 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 353453 Page 1 of 1
.aditi k ONE CIVIC SQUARE FAZOLI'S
0
CARMEL, INDIANA 46032 465E CARMEL DRIVE CHECK AMOUNT: $271.86
CARMEL IN 46032 CHECK NUMBER: 181887
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 271.86 GENERAL PROGRAM SUPPL
JAN -6 -2010 00:18 FROM:FAZOLIS 3178480566 TO:5735254 P.1
Fazoli's catering Invoice Invoice 162600100
i.ffn /..O Invoice Date: 1/6/2010
1 r r
Restaurant IN -1626
fast.fresh.italian. Orchard Park
Elementry
School
Sold To: Delivery Address:
Customer Name: Love, Nagle Company Narno: Orchard Park Elementry School
Address: .10404 Orchard park Dr. South Address: 10404 Orchard Park Dr. South
Indianapolis IN 46280 City, State Zip. Indianapolis, IN
City, State Zip'
Phone: (317) 579 -9867
Service Type: Delivery
r_= --A— Delivery Date 8. Time: 1!1512010 5:30 PM
l•Spectai Deitvery Instructions
.2 Full Service: No
Yr
T Price. Amount
Qty De9crlptlo
9 Spaghetti with Meat Sauce $17.99 $101.91
5 Fettuccine Alfredo $17.99 $89.95
$20.00 $20.00
1 Delivery Fee
Subtotal $271.86
Tax Tax Exempt
Total $271.86
Payment Type: Pre Paid
Payment Racalvmd: No
Tax Exempt 89989889898989$£18 Purchase
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�a Purchaser d 1 Date t- k-' ID
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Fazolis Restaurant 1626
465 East Carmel Drive
Carmel, IN- 46032
(317) 573 -9814 ,l1
(317) 648 -0566 (fax) A 1 j
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Fazolis Restaurant 1626 Terms
465 East Carmel Drive
Carmel, I N 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bili(s)) PO Amount
1/6/10 162600190 Food Beverage OP 23065 F 271.86
Total 271.86
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
20
Clerk- Treasurer
Voucher No. Warrant No.
Fazolis Restaurant 1626 Allowed 20
465 East Carmel Drive
Carmel, IN 46032
In Sum of
271.86
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or Board Members
INVOICE NO. ACCT #FTITLE AMOUNT
Dept
1081 162600190 4239039 271.86 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
2 &Jan 2010
Af'1l, �ll�/7�'1 plt�
Signature
271.86 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund