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HomeMy WebLinkAbout229319 2/25/2014 I- - � CITY OF CARMEL, INDIANA VENDOR: 358595 Page 1 of 1 f J� ONE CIVIC SQUARE CARMEL CLAY FOOD&NUTRITION SE%ECK AMOUNT: $10,577.57 CARMEL, INDIANA 46032 5201 E MAIN STREET N CARMEL IN 46033 CHECK NUMBER: 229319 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239040 JAN2014 10, 577 . 57 FOOD & BEVERAGES i Carmel Clay Schools Food & Nutrition Service Invoice SCHOOL: Parks and Recreation DATE: 2-7-2014 FUNCTION: Breakfast/Snacks January 2014 BILL TO: Ben Johnson Name:Jennifer McFarland, Director Address: ESC ORDERED NUM DESCRIPTION COST TOTAL Before School Breakfast 173 Free $0.00 $0.00 70 Reduced $0.30 $21.00 2,128 Paid $1.25 $2,660.00 TOTAL $2,681.00 After School Snacks 817 Free $0.00 $0.00 281 Reduced $0.33 $92.73 11,824 Paid $0_.66 $7,803.84 TOTAL $7,896.57 GRAND TOTAL $10,577.57 TD FEB 12 2014 BY: 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. 358595 Carmel Clay Schools Food & Nutrition Terms 5201 E. Main St. Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 2/7/14 Jan'14 Breakfast/Snacks Jan'14 36639 $ 10,577.57 Total $ 10,577.57 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. 358595 Carmel Clay Schools Food & Nutrition Allowed 20 5201 E. Main St. Carmel, IN 46033 In Sum of$ $ 10,577.57 ON ACCOUNT OF APPROPRIATION FOR _ 108 -ESE PO#orBoard Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1081-99 Jan'14 4239040 $ 10,577.57 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 20-Feb 2014 Signature $ 10,577.57 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund