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HomeMy WebLinkAbout182336 02/17/2010 \,f CITY OF CARMEL, INDIANA VENDOR: 353453 Page 1 of 1 ONE CIVIC SQUARE FAZOLI'S CARMEL, INDIANA 46032 465 E CARMEL DRIVE CHECK AMOUNT: $125.93 CARMEL IN 46032 CHECK NUMBER: 182336 CHECK DATE: 2/17 /2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 162600190 125.93 GENERAL PROGRAM SUPPL f Fazoli Cate Invoice Invoice 16260019a Invoice Da et 1 /14/2010 Restaurant IN -1626 fast. fresh.italian. Sold To: Delivery Address: Customer Name: Love, Natlie Company Name: Orchard Park Elementry School Address: .10404 Orchard park Dr. South Address: 10404 Orchard Park Dr, South City, State Zip: Indianapolis IN 46280 City, State Zip: Indianapolis, IN Phone: (317) 579 -9867 Service Type: Delivery Special Delivery Instructions s Delivery Date Time: 1/15/2010 5:30 PM Full Service: No r uz c T x a7 Sb4 R c W pp L2 x J,:l—, .°s, Description m Price Amount 13 Spaghetti with Meat Sauce $17.99 $233.87 8 Fettuccine Alfredo $17.99 $143.92 1 Delivery Fee $20.00 $20.00 Subtotal $397.79 Tax Tax Exempt Total $397.79 Payment Type: Pre Paid 161� Payment Received: No Tax Exempt Cell 679 -9887 J -1 15.1 VVV 6 �3 Z 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. 353453 Fazolis Restaurant 1626 Terms 465 East Carmel Drive Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1/14110 162600190 Food Beverage OP 125.93 Total 125.93 1 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. 353453 Fazolis Restaurant 1626 Allowed 20 465 East Carmel Drive Carmel, IN 46032 In Sum of 125.93 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO #or Board Members Dept INVOICE NO. E CCT #(TITL AMOUNT 1081 -6 162600190 4239039 125.93 1 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 11 -Feb 2010 Signature 125.93 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund