HomeMy WebLinkAbout226658 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 353453 Page 1 of 1
ONE CIVIC SQUARE FAZOLI'S CHECK AMOUNT: $305.83
CARMEL, INDIANA 46032 465 E CARMEL DRIVE
CARMEL IN 46032 CHECK NUMBER: 226658
CHECK DATE: 12/312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 162601749 305 . 83 GENERAL PROGRAM SUPPL
NOV 18 2013
B _
Faz®'l,s Catering Invoice Invoice#: 16260 1749
® Invoice Date: 9/191'2013
{ Pay to: Fazoli's Restaurant#: IN-1626
fast.fres i,Italian. 465 East Carmel Drive
Carmel,IN 46032
(317)573-9814
Sold To: Delivery Address:
Customer Name: Buckingham,Tiffany Company Name: Cherry Tree Elementary School
Address: Address: 13989 Hazel Dell Parkwav
City,State Zip: City,State Zip: Carmel, IN
Phone: (317)698-6579
Service Type: Delivery
Special l7elivery InstrGCt�ons Delivery Date&Time: 1012/2013 10:15 AM
pijteE RFnriT rn, Full Service: No
Faol[s Restaurant#1626
465E Carme[Dnve
Carmel IN d6032
90 pPL t
Deliver u1'CAMBRO 1'o TEACHER S LOUNGE
Qty':° Price Amdunt
8 Side Chopped Salad $11.99 $95.92
4 Spaghetti with Marinara Sauce S19.99 $79.96
5 Fettuccine Alfredo $21.99 $109.95
1 Delivery Fee S20.00 $20.00
Subtotal $305.83
Tax Tax Exempt
Total S305.83
Payment Type: A/R Catering
Tax Exempt M 011968083-001
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARM EL
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
9/19/13 162601749 School appreciation 10/2/13 36206 $ 305.83
Total $ 305.83
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 „1
In Sum of$
$ 305.83
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-2 162601749 4239039 $ 305.83 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
27-Nov 2013
Signature
$ 305.83 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund