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