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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 i 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 i I I I i 19-Jun 2014 I Signature $ 13,918.18 i Accounts Payable Coordinator Cost distribution ledger classification if Title. claim paid motor vehicle highway fund i