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206667 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 353453 Page 1 of 1 ONE CIVIC SQUARE FAZOLI'S CARMEL, INDIANA 46032 465 E CARMEL DRIVE CHECK AMOUNT: $439.78 CARMEL IN 46032 CHECK NUMBER: 206667 CHECK DATE: 2128/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 162600983 439.78 GENERAL PROGRAM SUPPL Fazolr s Catering Invoice Invoice e 162600983 4� E CC MP- t }ter Invoice Date: 217!2012 to, !�1 Restaurant IN -1626 fas fresh. ifalian. Car me l, 11 4W39- f Sold To: Delivery Address: Customer Name: Holden, Jennifer Company Name: Carmel Clay Parks Address: Address: 1411 East 116th Street City, State Zip: City, State Zip: Camel, IN Phone: (317 )679 -9867 Service Type: Delivery Special Detsvery Instructions s Delivery Date Time: 2110!2012 6:15 PM 130 People t Full Service: No lAddress on paper is d�fifereritfrom school address�deli to Orcli�ard Park c t 4Tli II send us a' "check m a few weeks t �Solder@carmelclayparka com Ld ty (1QSCrlptlOn, Price Amount 6 Spaghetti with Marinara Sauce $17.99 $107.94 8 Spaghetti with Meat Sauce $18.99 $151.92 8 Fettuccine Alfredo $19.99 $159.92 1 Delivery Fee $20.001 $20.00 Subtotal $439.78 Tax Tax Exempt Total $439.78 Payment Type: AIR Catering Tax Exempt Yes Purchase o;d�� Description P o t Budget Line Dena Purchaser Date Z.- k ApprOva F EB 1 5 2012 BY: EVENT INFORMATION Full 'Sj NTACTIN MATIO i, PAYMENT INFORMATION Date /Day Time: Ode T Name ervlce Company: Payment Type Type of Event: Pick -up Address: Cash Credit Card Information must of People: Delivery Phone: Fax: Credit Card be entered directly into the CC machine. Referred By: 1 Delivery Fee Cell Other E-il. A- wtn e,,m -mow ,ro.Kwe Location: r]$5.00 Plate -a Flat re E -mail: Tax Exempt oc ransecrion bte..moinr6 dee dceraig went �'J 1 Total: Misc. Info: Tax Exempt Form Received V i Order Taken By: Date: Other: FULLSERVICE PICK -UP OR DELIVERY CLASSIC PASTA (Check option, then p asta and topping choices.) OVEN -BAKED PASTA CHOPPED SALADS Serves 6 to 8 Choice of one $6.50 Choice of two $7.00 Choice of three $7.50 Serves 6 to 8 Side Chopped Salad $9.99 Chicken Parmigano S 34.99 Country Caesar $24.99 Spaghetti with Marinara Sauce OPanne with Marinara Sauce Rigatoni Romano 34.99 Fazoli s Italian House $24.99 Topping Topping Baked Spaghetti S 26.99 Cherry Almond Chicken $24.99 Baked Spaghetti with Meatballs 29.99 Pasta Ranch Italia $24.99 Spaghetti with Meat Sauce OPanne with Meat Sauce Cheesy Baked Ziti 29.99 Topping Topping Panne with Creamy Basil Chicken S 34.99 Chicken Broccoli Penne S 34.99 DRESSINGS Fettuccine Alfredo Sauce OPenne with Alfredo Sauce Peppicom Ranch Lemon Basil Vinaigrette Topping Topping Serves 9 to 12 Light Ranch Red Wine Vinaigrette Twice -Baked Lasagna 39.99 Ranch Honey French Add a Meat Topping 51.25 per person Add a Vegetable Topping $1.00 per person Caesar Roasted Chicken =Meatballs =Broccoli Serves 6 to 8 House Italian FRESH MADE PASTA NFF Italian Croutons OVEN -BAKED SPECIALTY PASTA Chicken Carbonara 34.99 Choice of one $7.00 Choice of two $7.50 Choice of three $8.00 Spaghetti with Marinara 3 17.99 SUBMARINOS BOX LUNCHES Panne with Marinate Y� 17.99 Club Italiano Submarines® $7.49 Chicken Parmigano Twice -Baked Lasagna Spaghetti with Meat 3 17.99 Smoked Turkey Basil Submarinos® $7.49 Rigatoni Romano Cheesy Baked Ziti Panne with Meat 18.99 Baked Spaghetti Chicken Carbonara Ravioli with Meat 18.99 FAZOLI'S• PIZZA Baked Spaghetti w/Meatballs NPenne with Creamy Basil Chicken Ravioli with Marinara S 18.99 Triple Cheese $9.99 Chicken Brocoli Penne Fettuccine with Alfredo 19.99 Pepperoni Classico $9.99 Penne with Alfredo 19:99 Margherita $10.99 COMBINATION I Spaghetti with Meatballs S 24.99 Four Meatza $10.99 1 $7.50 ❑$8.50 y r fettuccine Alfredo with Roasted Chicken 24.99 Supremo $10.99 Choice of ONE Classic Pasta Choice of TWO Classic Pasta c j Cheese Stuffed Pizza Sticks S79.99 and ONE Oven -Baked Favorite OR and ONE Baked Favorite OR j Pepperoni Stuffed Pizza Sticks $19.99 Specialty Pasta Specialty Pasta r ADD A PASTA TOPPING DRINKS EXTRAS Roasted Chicken B 9.99 Meatballs S 9.99 Tea Sweetened (1 gallon) 53.99 Broccoli S 9.99 Salads $1.50 Tea Unsweetened (1 gallon) $3.99 Side Chopped Salad Lemonade (1 gallon) 53.99 EXTRA SAUCE Bottled Water (each) $1.69 Marinara DRESSING Meat 3.99 2 Liters $2.99 Ranch corn Ranch rq Italian Lemon Basil Vinaigrette Alfredo 3.99 Ranch FF Italian Red Wine Vinaigrette Extra Cheese 2.49 Coke Diet Coke Sprite Light Ranch Honey French Caesar Reusable Heating Kit 0 S 9.99 Dozen Breadsticks $2.99 10# Bag of Ic_e 0 $2.49 DESSERT New York Style Cheesecake $2.50 Turtle Cheesecake% $2.50 MISCELLANEOUS. INSTRUCTIONS .+"C^` ^,rr DESSERTS Chocalate Layer Cake 52.50 Chocolate Chunk Cookie $1.00 r New York Style Cheesecake (14 slices) $27.99 Add Strawberries S3.99 DRINKS $1.50 per person 4. j' Turtle Cheesecake 14 slices 527.99 Lemonade Bottled Water .i/ Chocolate Cake (14 slices) $27.99 Iced Tea oft Drinks (Coke, Diet Coke Sprite) -P-'•^ Box of Chocolate Chunk Cookie 12 cookies 1 $14.99 r Catering Prep List Invoice 162600983 Invoice Date: 2/7/2012 a Restaurant* IN -1626 fast. fresh. italian Total Prep Time in Minutes: 34.76 Prep Items P rep Desc Qty Units Cheese Spice Blend 5.60 Ounce(s) P- Buttered Breadsticks 22.00 Tray P- Cooked Fettuccine 0.80 Tub P- Cooked Spaghetti 1.40 Tub P- Heated Alfredo Sauce 2.80 Pouch P- Heated Marinara Sauce 1.20 Pouch P- Heated Meat Sauce 1.42 Pouch 1130 People Address on,paper is different from address deliver to Orchard Park Elemtary They will send us a check in a few weeks I jholder@carmelcl Special Notes J' r 7 FEB 52012 BY: Catering Package Check List Invoice 162600983 Invoice Date: 217/2012 a Restaurant IN -1626 fast. fresh. itaIian. Total Package Time in Minutes: 71.06 Items to include with order I Condiments order Desc ription Q ty, Label De scription Qty Buttered Bread 352 Yes Parm Packets 120 Pan of Spag. Marinara 6 Yes Red Pepper Packets 56 Pan of Spag. Meat 8 Yes Pan of Fettuccine 8 Yes Cutlery Kit 176 Napkins in inches 22 9" Black Square Plates 176 Black Catering Spag. Fork 22 Black Catering Tong 1 Invoice Notes 1130 People jAddiress on paper is different from school address deliver to Orchard Park Elemtary `They will send us a check, in a weeks f iiholder Notes Special r 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 2/7/12 162600983 Catering 2/10/12 OP 30448 439.78 Total 439.78 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 1 20_ Clerk- Treasurer Voucher No. Warrant No. 353453 Fazolis Restaurant 1626 Allowed 20 465 East Carmel Drive Carmel, IN 46032 In Sum of 439.78 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -6 162600983 4239039 439.78 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 23 -Feb 2012 Signature 439.78 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund