Loading...
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 ,.r' Descript fl „r" P.O. Q (n `1 P oit J Q.L.a 4(p -M o-- L-1239a -f at ,ti et Line Descr �a Purchaser d 1 Date t- k-' ID Fr p r proval T� Date t i 9 l• V li' r )-Y.. 1b l L2 3� opt 0 '\,ai \oQ.wiLfo)r) 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