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
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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
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.°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
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Payment Received: No
Tax Exempt Cell 679 -9887 J -1
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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