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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