HomeMy WebLinkAbout190743 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 353453 Page 1 of 1
ONE CIVIC SQUARE FAZOLI'S
CHECK AMOUNT: $229.88
CARMEL, INDIANA 46032 465 E CARMEL DRIVE
CARMEL IN 46032 CHECK NUMBER: 190743
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 162600395 229.88 GENERAL PROGRAM SUPPL
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Fazol' s Catering Invoice Invoice 162600395
�0'5 EAST CA A1EL DMZ Invoice Date: 9/20/2010
CA94E L, IN
Restaurant* IN -1626
fast.fresh, italian.
X0
Sold To: Delivery Address:
Customer Name: Cuckingham, Tiffany Company Name: Cherry Tree Elementary School
Address: 13989 Hazaldale Parkway Address: 13989 Hazaldale Parkway
City, State Zip: Carmel IN 46033 City, State Zip: Carmel, IN
Phone: (317) 698 -6579
Service Type: Delivery
Special Delivery Instructions Delivery Date Time: 9/24/2010 5:00 PM
70 People Full Service: No
Deliver to loading dock.on riorth,side of building
'Qty Description °.fr Price Amount
6 Spaghetti with Marinara Sauce $16.99 $101.94
6 Fettuccine Alfredo $17.99 $107.94
1 Delivery Fee $20.00 $20.00
Subtotal $229.88
Tax Tax Exempt
Total $229.88
Payment Type: Check
Tax Exempt 12345
I
Purchase
Description
P.O. s�,�1( P Q
Budg
Line Descr
Purchaser \n Date 'f o
Approval Date
S EA' 2 ,2010
BY:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show, kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
353453 Fazolis Restaurant 1626 Terms
465 East Carmel Drive
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9/20110 162600395 Site Celebration CT 23949 229.88
Total 229.88
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
353453 Fazolis Restaurant 1626 Allowed 20
465 East Carmel Drive
Carmel, IN 46032
In Sum of$
229.88
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1081 -2 162600395 4239039 229.88 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
7 -Oct 2010
Signature
229.88 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund