The URL can be used to link to this page

Home My WebLink About230327 03/26/14 +i "qMF_ �;^. CITY OF CARMEL, INDIANA VENDOR: 356648 ® a ONE CIVIC SQUARE ARAMARK CHECK AMOUNT: $**.....578.1 1 . CARMEL, INDIANA 46032 8435 GEORGETOWN RD.#100 CHECK NUMBER: 230327 9.,;�. _.,o� INDIANAPOLIS IN 46268 CHECK DATE: 03/26/14 < <�ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 5006428 362.42 OTHER EXPENSES 1110 4355100 9982118 102.64 PROMOTIONAL FUNDS 1160 4355100 9982164 100.48 PROMOTIONAL FUNDS 1205 4238900 9982164 12.57 OTHER MAINT SUPPLIES d. ni Send Payment To: 8435 Georgetown Road #100 Indlanapol is, IN 46268 (317) 396-1921 MEMO(317) 396-2658 �ME V O INVOICE #9982164 PO #Mayors Office RGUTE77 ..,. RT 77-OCS DANIEL A DRI VER 13 ... DANIEL ARCHER 03/07/2014 ® 11:07am CUSTOMER 26278 Next Scheduled 04104/2014 CITY OF CARMEL-MAYORS OFFICE Mayors Office One Civic Square Ca rme I, IN 46032 TERMS: CHARGE DELIVERED [PIN] ITEM CC PRICE QTY AMOUNT c 24440) JAV I A 100% TRUE COLOMBIAN 4212.0 �" - 1688] COFFEEMATE HAZELNUT 160Z �— 1 49.49 1 49.49 10091 CORY CREAMER CANISTER 11OZ 1 4.59 1 4.59 24443) JAV I A 100% TRUE COLOMBIAN D 1 50 ECAF 4212.0 1 1.99 1 1.99 .99 1 50.99 y3- s/-e o TOTAL DELIVERED 4 107.06 [SHIP) ADMINISTRATIVE CHARGE 12 S 5.99 1 5.99 5 TOTAL 1 -5.99 ===Building Maintenance Account#'Z TOTAL 3K �� DEPOSSIIT 00 Department T INVOICE TOTAL113.05 NO PAYMENT RECORDED ✓.N " - indicates taxable line •e Selected items may reflect a price incre CUSTOMER SIGNATURE: Submitted To- MAR 2 4 2014 erk Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 ARAMARK Refreshments Services IN SUM OF$ 8435 Georgetown Road#100 Indianapolis, IN 46268 $113.05 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members LP0 9982164 4 3 ��! OU $100.48 1 hereby certify that the attached invoice(s), or, bill(s) is (are)true and correct and that the 1205 9982164 42-389.00 $12.57 materials or services itemized thereon for which charge is made were ordered and received except Monday, March 24, 2014 Director, Administratio Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) _ 03/07/14 9982164 Mayor $100.48 03/07/14 9982164 Admin $12.57 I 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 Send Payment To: DATE 03/07/14 ARAMARK Refreshment Services CUST# 26282 8435 Georgetown Road #100 PO# Indianapolis, IN 46268 INVOICE# 9982118 (317) 396-1921 *I N V 0 I C E* ROUTE 77 MAILING ADDRESS : DELIVER TO: Carmel Police Department Carmel Police Department 3 Civic Square 3 Civic Square Carmel, IN 46032 Carmel, IN 46032 Robert Robinson (317) 571-2548 ITEM DESCRIPTION CC QTY PRICE TOTAL 1009 Cory Creamer Canister lloz EACH 6 $1 . 99 $11. 94 1005 Cory Sugar Canister 18oz EACH 6 $2 . 19 $13 . 14 24446 Javia Signature Blend 42/1 . 5 KIT 4 $32 . 00 $128 . 00 INV NOTE: A/R NOTE: PACK NOTE: NOTE 1: NOTE 2 : Selected items may reflect a price increase PAYMENT TERMS: 30 Days SUBTOTAL $153 . 08 TAX ADMINISTRATIVE CHARGE $5 . 99 This Administrative Charge is to TOTAL $159. 07 offset operating costs and is not intended to be a tip, gratuity or AMOUNT RECEIVED: $ . -0 service charge for the benefit of the employee. BALANCE DUE: $159. 07 PAGE 1 OF 1 .,Send Payment To: ® DATE: 03/03/2014 ARAMARK Refreshment Services CUST 6009-26282X PO# 8435 GEORGETOWN ROAD INDIANAPOLIS IN 46268- TM INVOICE# 5006428 ARA/%44RK DRIVER: PATRICK LEWIS INVOICE Expr 1 MAILING ADDRESS: DELIVER TO: CARMEL POLICE DEPARTMENT-FIL 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL,IN 46032 CARMEL, IN 46032 CARMEL, IN 46032 ROBERT ROBINSON (3 17) 571-2548 ITEM DESCRIPTION TY PRICE TOTAL 12312 AQUAMARK BREW MAKER F 5 $60.00 $300.00 SUBTOTAL $300.00 NOTE 1: TAX $0.00 ADMINISTRATIVE CHARGE: $5.99 TOTAL $305.99 NOTE 2: 'SELECTED ITEMS MAY REFLECT A PRICE INCREASE' AMOUNT RECEIVED: Please pay from this invoice. BALANCE DUE: $305.99 Send Payment To: DATE 03/07/14 ARAMARK Refreshment Services OUST# 26282 8435 Georgetown Road #100 PO# Indianapolis, IN 46268 INVOICE# 9982118 (317) 396-1921 *I N V 0 I C E* ROUTE 77 MAILING ADDRESS : DELIVER TO: Carmel Police Department Carmel Police Department 3 Civic Square 3 Civic Square Carmel, IN 46032 Carmel, IN 46032 Robert Robinson (317) 571-2548 ITEM DESCRIPTION CC QTY PRICE TOTAL 1009 Cory Creamer Canister lloz EACH 6 $1 . 99 $11 . 94 1005 Cory Sugar Canister 18oz EACH 6 $2 . 19 $13 . 14 24446 Javia Signature Blend 42/1 . 5 KIT 4 $32 . 00 $128 .00 INV NOTE: A/R NOTE: PACK NOTE: NOTE 1 : NOTE 2 : Selected items may reflect a price increase PAYMENT TERMS: 30 Days SUBTOTAL $153 . 08 TAX ADMINISTRATIVE CHARGE $5 . 99 This Administrative Charge is to TOTAL $159 . 07 offset operating costs and is not intended to be a tip, gratuity or AMOUNT RECEIVED: $ . -0 service charge for the benefit of the employee . BALANCE DUE: $159 . 07 PAGE 1 OF 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Aramark Refreshment Services, LLC IN SUM OF $ 8435 Georgetown Road, Suite 100 Indianapolis, IN 46268 $102.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members T 1110 I 9982118 I 43-551.00 I $102.64 1 hereby certify that the attached invoice(s), or 5 Do(` &Y Y5 l 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 Monday, March 24, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/07/14 9982118 coffee, sugar, creamer $102.64 I 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