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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 ios1-- Z -��3q0 1 ��v�e, p lvc�( cavn 50?P)�c5 CT (eq. E CW 1 DH q use o To 2311-4 S k ce1G 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