HomeMy WebLinkAbout230268 03/25/14 CITY OF CARMEL, INDIANA VENDOR: 358595
® it ONE CIVIC SQUARE CARMEL CLAY FOOD & NUTRITION SEFJ HECK AMOUNT: $""'13,759.85"
?a CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK NUMBER: 230268
•, ,roN CARMEL IN 46033 CHECK DATE: 03/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 FEB2014 13,759.85 FOOD & BEVERAGES
el Cla Schools Food & Nutrition Service invoice DATE:
Carm Y
BILLTO: Ben Johnson
SCHOOL:Parks and Recreation 2014 Name:J. McFarland
FUNCTION:Breakfast/Snacks February Address: ESC
COST TOTAL
NUM DESCRIPTION
ORDERER
Free $0.00 $0.00
Before School Breakfast 274 $0.30 $24.90
83 Reduced $125 $3,170.00
Paid
2,536 TOTAL $3,194.90
After School Snacks Free $0.00 $0.001,173 $0.33 $134.31
407 Reduced 10,430.64
$0.66 $
Paid-
15,804 TOTAL $10,564.95
GRAND TOTAL $13,759.85
7MA
IVED
3.:2.014
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
3/13/14 Feb'14 Breakfast/Snacks Feb'14 36747 $ 13,759.85
Total $ 13,759.85
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
2
2'
Voucher No. Warrant No.
358595 Carmel Clay Schools Food & Nutrition Allowed 20
5201 E. Main St.
Carmel, IN 46033
In Sum of$
$ 13,759.85
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
1081-99 Feb'14 4239040 $ 13,759.85 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-Mar 2014
AdAM4?"
Signature
$ 13,759.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund