209142 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 353453 Page 1 of 1
ONE CIVIC SQUARE FAZOLI'S
CARMEL, INDIANA 46032 465 E CARMEL DRIVE CHECK AMOUNT: $538.72
CARMEL IN 46032 CHECK NUMBER: 209142
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 162601068 214.90 GENERAL PROGRAM SUPPL
1081 4239039 162601070 323.82 GENERAL PROGRAM SUPPL
F9 B Y: Fazoli °s Catering Invoice 212 Invoice* 162601068
Invoice Date: 4/18/2012
Restaurant IN -1626
4 el'\ L
fast. fresh.italian.
Sold To: Delivery Address:
Customer Name: Canada, Cindy Company Name: Carmel Clay Parks
Address: 4242 E 126th Street Address: 4242 E 126th Street
Entrance #6
City, State Zip: Carmel IN 46032 City, State Zip: Carmel, IN
Phone: (317) 418 -8475
Service Type: Delivery
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Special Delivery Instructions Delivery Date Time: 4/25/2012 5:30 PM
a�
0 q PPL`= Full Service: No
P »LEASEaREMIT
Fa z
oli s Restaurant #1626 r
465E Carmel
Carmel IN
a^4 rtw�Y4 Y�m°, 4o'gla Js<ak' L wCi. E+
Q�,;= r Description, .gym, K.. x_ >m .r Price Amount
5 Fettuccine Alfredo $19.99 $99.95
5 Penne with Meat Sauce $18.99 $94.95
1 Delivery Fee $20.00 $20.00
Subtotal $214.90
Tax Tax Exempt
Total $214.90
Payment Type: A/R Catering
Tax Exempt M 0119683083 -001
D es ci crtption 1
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Purchaser r
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ate
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Fazoll Catering Invoice Invoice 162601070
Invoice Date: 4/19/2012
Restaurant IN -1626
fast. fresh. italian.
Sold To: Delivery Address:
a�
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
�r
Special`Delroery Instructions �z Delivery Date Time: 5/11/2012 5:30 PM
H`��� a x
100 people Full Service. No
465 E Ca�rnel Dnve
'Qty D`escnpU on
Price` Amount
5 Chopped Salad $9.99 $49.95
6 Spaghetti with MI t Sauce $18.99 $113.94
7 Fettuccine Alfredo $19.99 $139.93
1 Delivery Fee $20.001 $20.00
Subtotal $323.82
Tax Tax Exempt
Total $323.82
Payment Type: A/R Catering
Tax Exempt Tax exempt
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Purchase 7�
Description
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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
4/18/12 162601068 Supplies MT 4/25/12 214.90
4/19/12 162601070 Supplies SR 5/11/12 30727 323.82
Total 538.72
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
538.72
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -5 162601068 4239039 214.90 1 hereby certify that the attached invoice(s), or
1081 -8 162601070 4239039 323.82 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
17 -May 2012
P Y yv
Signature
538.72 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund