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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 Scynook A ppYeU -A-fan 3�2�0(0 F LA 2't)R03°\ 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