HomeMy WebLinkAbout233980 06/25/14 '1�%�',�LggMf
CITY OF CARMEL, INDIANA VENDOR: 358595
J/ , ONE CIVIC SQUARE CARMEL CLAY FOOD&NUTRITION SEFRHECK AMOUNT: $....13,918.18*
,>. _� CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK NUMBER: 233980
9y�TON�� CARMEL IN 46033 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 MAY2014 13,918.18 FOOD & BEVERAGES
Carmel Clay Schools Food & Nutrition Service Invoice_
SCHOOL:Parks and Recreation 4-Jun-14
FUNCTION: Breakfast/Snacks May 2014 BILL TO: Ben Johnson
Name:J. McFarland
Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Before School Breakfast
280 Free $0.00 $0.00
57 Reduced $0.30 $17.10
2,873 Paid $1.25 $3,591.25
TOTAL $3,608.35
After School Snacks
1,280 Free $0.00 $0.00
375 Reduced $0.33 $123.75
15,408 Paid $0.66 $10,169.28
---- — TOTAL $10,293.03
TOTAL $13,901.38
5/29/2014 84 cartons of milk 0.20 $16.80
per Amy Baldauf
left out&spoiled
GRAND TOTAL $13,918.18
� JUN
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
6/4/14 May'14 Breakfast/Snacks May'14 37154 $ 13,918,18
:Total $ 13,918.18
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.
358595 Carmel Clay Schools Food &Nutrition A,Ilowed 20
5201 E. Main St.
Carmel, IN 46033
In Sum of$
$ 13,918.18
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
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PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
1081-99 May'14 4239040 $ 13,918.18 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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i 19-Jun 2014
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Signature
$ 13,918.18 i Accounts Payable Coordinator
Cost distribution ledger classification if Title.
claim paid motor vehicle highway fund
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