HomeMy WebLinkAbout233003 05/28/14 CITY OF CARMEL, INDIANA VENDOR: 358595
(; ® ONE CIVIC SQUARE CARMEL CLAY FOOD & NUTRITION SEFW-IECK AMOUNT: $****11,674.02*
=Q; CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK NUMBER: 233003
CARMEL IN 46033 CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 APR'14 11,674.02 FOOD & BEVERAGES
Carmel Clay Schools Food & Nutrition Service Invoice 9-May-14
SCHOOL:Parks and Recreation BILL TO: Ben Johnson
FUNCTION: Breakfast/Snacks April 2014 Name:J. McFarland
Address: ESC
ORDERED NUM
DESCR_IPTION COST TOTAL
Before School Breakfast 204 Free $0.00 $0.00
47 Reduced $0.30 $14.10
2,352 Paid $1.25 $2,940.00
TOTAL $2,954.10
After School Snacks 1,023 Free $0.00 $0.00
308 Reduced $0.33 $101.64
13,058 Paid $0.66 $8,618..28- -
TOTAL $8,719.92
GRAND TOTAL $11,674.02
3103 �o
MAY 24�~2014 t�
os �39v4U � �
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
___5/9114. Apr'14 Breakfast/Snacks Apr'14 37036 $ 11,674.02
To $ 11,674.02
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.
I
358595 Carmel Clay Schools Food & Nutrition �, Allowed 20
5201 E. Main St.
Carmel, IN 46033
In Sum of$
$ 11,674.02
I
i
ON ACCOUNT OF APPROPRIATION FOR
I j
108 -ESE
1
PO#or Board Members
INVOICE NO. ACCT#/TlTLE AMOUNT
Dept#
1081-99 Apr'14 4239040 $ 11,674.02 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
�i received except
I,
22-May 2014
I
Signature
$ 11,674.02 i Accounts Payable Coordinator
Cost distribution ledger classification if Title
I
claim paid motor vehicle highway fund