HomeMy WebLinkAbout198080 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 353453 Page 1 of 1
ONE CIVIC SQUARE FAZOLI'S
t +o CARMEL, INDIANA 46032 465 E CARMEL DRIVE CHECK AMOUNT: $194.90
CARMEL IN 46032 CHECK NUMBER: 198080
CHECK DATE: 616/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 162600701 194.90 GENERAL PROGRAM SUPPL
Carrel Clay
Parks &Recreation CHECK REQUEST
Date: :5/\ 0
SAY 16 1011
Check payable to DYe
Name:
Address: 1- S F— C c c m (Z
City, State, Zip C (-a co P LA �o d 3Z- 23' l )1
Mail check to payee Return check to requestor
Check Amount q 4 q 0 Date Re uired: Z
Check needed for S, )C'C r S n f A ,Q e, Qe A tin F)
To be paid from
PO (if applicable) TE c:�i'
Budget account GL
Budget Line Description G e— ca P ro V :5v \es
Supporting documentation or receipt(s) MUST be attached.
Requested by (print): U n n L A��-H
Requested by (signature):
Approved by (signature of Division Manager)'. 9
on this date
Form revised 1 -21 -08
Fazoli's Catering Invoice Invoice 162600701
Invoice Date: 5/10/2011
Restaurant IN -1626
fast.fresh. itaIian.
Sold To: Delivery Address:
Customer Name: Holton, Shavonne Company Name: Orchard Park Elementry School
Address: Address: 10404 Orchard park south
City, State Zip: Carmel IN 46032 City, State Zip: Indianapolis, IN
Phone: (317) 258 -8266
Service Type: Delivery
Special Delivery Instructions r Delivery Date 8 Time: 6/23/2011 3:30 PM
100 People Full Service: No
Fax #5735254 III
Door 3�
Qty
De "scription
Price Amount
5 Spaghetti with Marinara Sauce $16.99 $84.95
5 Fettuccine Alfredo $17.99 $89.95
1 Delivery Fee $20.00 $20.00
Subtotal $194.90
Tax Tax Exempt
Total $194.90
Payment Type: Credit Card p^�
Tax Exempt tax exempt
MAY f 201 r
Dy
Purchase n
Description
1 l�
P.O. N E 000 1 P or`� J
O.L. I O� Z (J X
Budget
Lind Desm
Purchaser Date S -I i
Approv Dat
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, n 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
5110111 162600701 Supplies 194.90
Total 194.90
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
194.90
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1082 -6 162600701 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
2 -Jun 2011
6110 n
Signature
194.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund