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HomeMy WebLinkAbout216691 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 353453 Page 1 of 1 �11 �r. ONE CIVIC SQUARE FAZOLPS ® CARMEL, INDIANA 46032 465 E CARMEL DRIVE CHECK AMOUNT: $696.88 CARMEL IN 46032 CHECK NUMBER: 216691 CHECK DATE: 1/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 162601386 346 . 93 GENERAL PROGRAM SUPPL 1081 4239039 162601415 349. 95 GENERAL PROGRAM SUPPL R 00 () 3C) 51 Wt3.. Fazoli's Catering Invoice Invoice#: 1 62601 41 5 m Invoice Date: 1/7/2013 s . € Pay to: Fazoli's Restaurant#: IN-1626 fast,fresh.i+talian. 465 East Carmel Drive Carmel, IN 46032 (317)573-9814 Sold To: Delivery Address: Customer Name: Canada,Cindy Company Name: Mowhawk Trails Address: 4242 E 126th Street Address: 4242 E 126th St Entrance#6 City,State Zip: Carmel IN 46032 City,State Zip: Carmel, IN Phone: (317)418-8475 Service Type: Delivery Special Delivery Instructions: Delivery Date&Time: 1/7/2013 11:00 AM PLEASE REMIT TO: Full Service: No Fazoli's#1626 465 E Carmel Drive Carmel,IN 46032 Qty Description Pricel Amount 5 Spaghetti Meat/Fettuccine Alfredo Pronto Meal $65.99 $329.95 1 Delivery Fee $20.00 $20.00 Subtotal $349.95 Tax Tax Exempt Total $349.95 Payment Type: Credit Card Tax Exempt#: 0119683083-001 Purchase Description P.O.# "'o(1 0 3CJ'S`� P 00 G.L.# t) fil Budget ;e Line Descr �. Purch "' Appro al Date 7. Fazoli's Catering Invoice A Invoice#: 162601386 Pay to: Fazoli's Invoice Date: 1/7/2013 fast.fresh.itaIian. 465 East Carmel Drive Restaurant#: IN-1626 Carmel, IN 46032 (317)573-9814 Sold To: Customer Name: Storms,Megan Delivery Address: Address: Company Name: Prairie Trace Address: 14200 N River Rd. City,State Zip: Phone: (317)258-8266 City,State Zip: Carmel,IN Special Delivery Instructions: Service Type: Delivery PLEASE REMIT TO: Delivery Date&Time: 1/7/2013 11:00 AM j Fazoli's#1626 Full Service: No 465 E Carmel Drive Carmel,IN 46032 Rl EDelivery on aghetti/Chick Broc Penne Pronto Meal Price Amount Chunk Cookies[Box of 12] $88.99 $266.97 Fee $14.99 $59.96 $20.00 $20.0 0 Subtotal $346.93 Tax Tax Exempt Total $346.93 Payment Type: A/R Catering Tax Exempt#: 0119683083-001 Purchase C Description c� P.O.# C) P r G.L.# Z3C�cc) Budget 6� Line Dascr Purchaser � 'T' - Date i 7— Approva Date t�� JAN 1 1 2013 I 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 1/7/13 162601415 Supplies $ 349.95 1/7/13 162601386 Supplies 29262 $ 346.93 Total $ 696.88 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$ $ 696.88 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members Dept# 1081=5 162601415 4239039 $ 349.95 1 hereby certify that the attached invoice(s), or 1081-7 162601386 4239039 $ 346.93 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 24-Jan 2013 Signature $ 696.88 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund