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HomeMy WebLinkAbout197626 05/26/2011 a CITY OF CARMEL, INDIANA VENDOR: 353453 Page 1 of 1 y ONE CIVIC SQUARE FAZOLI'S CARMEL, INDIANA 46032 465 E CARMEL DRIVE CHECK AMOUNT: $303.82 CARMEL IN 46032 CHECK NUMBER: 197626 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 162600687 303.82 GENERAL PROGRAM SUPPL Carmel a Clay 'arks &Recreation CHECK REQUEST Date: April 27, 2011 MAY 1 Check payable to Name: Fazoli's BY° Address: 465 E Carmel Drive City, State, Zip Carmel, IN, 46032 Mail check to payee x Return check to requestor Check Amount 303.82 Date Required 5/26/11 Check needed for Catering for site celebration To be paid from PO (if applicable) Budget account GL 4239039 C Ln� I Budget Line Description General Program Supplies Invoice(s) and Purchase Order (if required) MUST be attached. Requested by (print): A Amv Bal of Requested by (signature): Approved by (signature of Division Manager): on this date -4 Form revised 7 -7 -08 Shared Administrative Forms Staff forms Check Request (rev 7 -7 -08) Fazoli s c Invoice Invoice 162600687 s Invoice Date: 5/2/2011 Restaurant IN -1626 fast. fresh.italian. Sold To: Delivery Address: Customer Name: School, School Company Name: Smokey Row Elementary Address: 900 w 136th st. Address: 900 w 136th st. City, State Zip: Carmel IN 46032 City, State Zip: Carmel IN Phone: (317) 418 -6917 Service Type: Delivery Special Delivery Instructions: Delivery Date Time: 5/26/2011 5:00 PM 100 people Full Service: No Qty Description Price. Amount 5 Chopped Salad $9.99 $49.95 6 Spaghetti with Meat Sauce $17,99 $107.94 7 Fettuccine Alfredo $17.99 $125.93 1 Delivery Fee $20.001 $20.00 Subtotal $303.82 Tax Tax Exempt Total $303.82 Payment Type: Credit Card Tax Exempt Tax exempt Purchase Description (Q� l` MAY 1 X011 P.o. _<<�3� DY Um. ng. D Li Dena D Purchaser pate Approval 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 5!2111 162600687 Supplies 28504 303.82 EEEIE ''I'll 'I Total 303.82 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 303.82 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. AGCT #/TITLE AMOUNT Board Members Dept 1081 -8 162600687 4239039 303.82 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 19 -May 2011 Signature 303.82 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund