HomeMy WebLinkAbout236759 09/10/14 *f. CITY OF CARMEL, INDIANA VENDOR: 356648
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.;;_ ® '• ONE CIVIC SQUARE ARAMARK CHECK AMOUNT: $ xxxxx 307.99'
CARMEL, INDIANA 46032 8435 GEORGETOWN ROAD#100 CHECK NUMBER: 236759
INDIANAPOLIS IN 46268 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350900 5035971 307.99 OTHER CONT SERVICES
Send Payment To: ® DATE: 09/02/2014
ARAMARK Refreshment Services CUST
6009-26282X
PO#
8435 GEORGETOWN ROAD
INDIANAPOLIS IN 46268- 4;rTM INVOICE# 5035971
ARA/btARK DRIVER: PATRICK LEWIS
INVOICE
Exprl
MAILING ADDRESS: DELIVER TO:
CARMEL POLICE DEPARTMENT-FIL
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL,IN 46032
CARMEL,IN 46032 CARMEL,IN 46032
ROBERT ROBINSON
(317) 571-2548
ITEM DESCRIPTION QTS' PRICE TOTAL
12312 AQUAMARK BREW MAKER F 5 $60.00 $300.00
SUBTOTAL $300.00
NOTE 1: TAX $0.00
ADMINISTRATIVE CHARGE: $7.99
TOTAL $307.99
NOTE 2: "
AMOUNT RECEIVED:
Please pay from this invoice. BALANCE DUE: $307.99
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/02/14 5035971 $307.99
I 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
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aramark Refreshment Services, LLC
IN SUM OF $
8435 Georgetown Road, Suite 100
Indianapolis, IN 46268
$307.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 5035971 I 43-509.00 I $307.99 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
Thursday, September 04, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund