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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 I I 17-Apr 2014 r Signature $ 15,493.52 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I i