HomeMy WebLinkAbout195415 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 353453 Page 1 of 1
ONE CIVIC SQUARE FAZOLI'S
CARMEL, INDIANA 46032 465 E CARMEL DRIVE CHECK AMOUNT: $194.90
CARMEL IN 46032
CHECK NUMBER: 195415
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 162600608 194.90 GENERAL PROGRAM SUPPL
FEB -'22 -2011 01:29 FROM:FAZOLIS 3178480566 70:5735254 F.1
.9, .J T C8113HIM Inv
Invoice 182600608
Invoice pate: 2/22/2011
Restaurant IN -1626
fast. fr esh itaIan' Carmel
Elementary
school
Sold To: Oellvery Address:
Customer Name: Hylton, Shavonne Company Name: Carmel Momentary school
Address: 101 4th Ave. Southeast Address: 101 4th Ave. Southeast
City, state Zip, Carmel IN 46032 City, State Zips Carmel, IN
Phone: (317) 258 -5255
Service Type: Delivery
Special Delivery ln9t'ructiena: Delivery Date Time: 3/25/20116:00 PM
Door`# 4 Full Service: No
Qty' t]esariptior Price Amount
5 Spaghetti with Marinara Sauce $16 -99 584.95
5 Fettuccine Alfredo $17.99 $89.95
1 Delivery Fee $20.00 $20.00
Subtotal $194.80
Tax Tax Exempt
Total 194 90
Payment Type: Credit Card
Tax Exempt tax Exempt FEB 2 2011
BY:
Purchase)
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P.O. M P c{:
Budget r >7 G
Line De —v J
Dater I
Purchaser Date
ApprOvd
S� 0A c
Carmel c Cloy
Parks &Recreation CHECK REQUEST
Date: 2 1, !fir
FEB 1011
Check payable to BY
Name: 1`C'A Zn� 1
Address: 4 (DS Eas T Ca r rr1 C- I)c I V P
City, State, Zip _CQ C rn (Z KI LA W 0 3 1
Mail check to payee V Return check to requestor
Check Amount "t `1 .q D Date Required
Check needed for
To be paid from nn� �l
PQ (if applicable) J�Q. E 006 1
Budget account GL L Z 3P a 3q
Budget Line Description C C-0 PrQ Wa U I l
Supporting documentation or receipt(s) MUST be attached.
Requested by (print): V 0 C L H I
Requested by (signature):
Approved by (signature of Division Manager).
on this date
Form revised 1 -21 -08
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
353453 Fazolis Restaurant 1626 Terms
465 East Carmel Drive
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO
Amount
2/22/11 162600608 Site Celebration CE 28247 194 gp
Tota 1 194.90
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No, Warrant No.
353453 Fazolis Restaurant 1626 Allowed 20
465 East Carmel Drive
Carmel, IN 46032
In Sum of$
194.90
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #rTITLE AMOUNT Board Members
Dept
1081 -1 162600608 4239039 194.90 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
10 -Mar 2011
Signature
194.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund