HomeMy WebLinkAbout231509 04/22/14 4�,u�.C~q�f
�! �• CITY OF CARMEL, INDIANA VENDOR: 358595
j ® � ONE CIVIC SQUARE CARMEL CLAY FOOD&NUTRITION SEFftHECK AMOUNT: $"*'15,493.52'
r. a: CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK NUMBER: 231509
9�;�*oN�� CARMEL IN 46033 CHECK DATE: 04/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 MAR2014 15,493.52 FOOD & BEVERAGES
Food & Nutrition Service j►lvoice Aril 15,2014
DATE: P
e� Clay Schools Foo BILLTO. Ben Johnson
Carni McFarland
Name J.
SCHOOL:Parks Breakfast/Snacks March 2014 Address: ESC
FUNCTION: TOTAL
C_O5T
NUM DESCRY $0.00
$0.00
ORS D Free $0.30 $25.80
Before School Breakfast 294 Reduced $125 $3,518.75
86 Paid $3,544.55
2,815 TOTAL
I $0.00 $0.00
Free $0.33 $157.41
After School Snacks 1,472 Reduced $p.66 $11,791.56
477 Paid $11,948.97
17,866 TOTAL
GRAND TOTAL $15493.52
All 201
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
4/15/14 Mar'14 Breakfast/Snacks Mar'14 $ 15,493.52
Total $ 15,493.52
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 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$
I
$ 15,493.52
f
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 Mar'14 4239040 $ 15,493.52 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
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17-Apr 2014
r
Signature
$ 15,493.52 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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