HomeMy WebLinkAbout220598 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 353453 Page 1 of 1
ONE CIVIC SQUARE FAZOLI'S
CARMEL, INDIANA 46032 465 E CARMEL DRIVE CHECK AMOUNT: $342.85
CARMEL IN 46032
CHECK NUMBER: 220598
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 162601577 342 . 85 GENERAL PROGRAM SUPPL
r ="_ Fazol''s Catering Invoice �'(' "FT' �rF Invoice#. 162601577
D Invoice Date. 5/1/2013
Pay to: Fazoli's MAY 2 Q 2013 Restaurant#: IN-1626
f asf.fresh.{talian. 465 East Carmel Drive
1 Carmel, IN 46032 li3 y
(317)573-9814 —
Sold To: Delivery Address:
Customer Name: 3,Amy Company Name: Carmel Clay Parks& Recreation
Address: Address: 900 W 136th St
City,State Zip: City,State Zip: Carmel, IN
Phone (317)418-6917
Service Type: Delivery
Special Delivery Instructions: Delivery Date&Time: 5/17/2013 5:30 PM
'Will be at Smokey Row Elementary Full Service: No
-
i
Qty Description Price Amount
7 Spaghetti with Meat Sauce $20.99 5146.93
8 Fettuccine Alfredo $21.99 $17592
1 Delivery Fee 520.00 S20.00
Subtotal S342.85
Tax Tax Exempt
Total S342 85
Payment Type: Credit Card
Tax Exempt#: 0000000000
Purchase
Description i�e 111 Si,
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Line Desc
Purchaser Date
Approval Date
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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 Fazoli's Terms
465 East Carmel Drive
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/1/13 162601577 Site celebration SR 29786 $ 342.85
Total $ 342.85
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 Fazoli's Allowed 20
465.East;;Carmel�Drive
Carmel, IN 46032
In Sum of$
$ 342.85
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-8 162601577 4239039 $ 342.85 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services eternized thereon for
which charge is made were ordered and
received except
30-May 2013
Signature
$ 342.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund