216691 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