HomeMy WebLinkAbout237723 10/07/14 y w_F�gM
CITY OF CARMEL, INDIANA VENDOR: 358595
y/ \f� ONE CIVIC SQUARE CARMEL CLAY FOOD& NUTRITION SEFRNECK AMOUNT: $****10,226.70*
s� _� CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK NUMBER: 237723
+.,;, /`• CARMEL IN 46033 CHECK DATE: 10/07/14
*ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 AUG14 10,226.70 FOOD & BEVERAGES
Carmel Clay Schools Food & Nutrition Service Invoice 9[9/2014
SCHOOL:Parks and Recreation BILLTO: Ben Johnson
FUNCTION:Breakfast/Snacks August 2014
Name:Jennifer McFarland
Address: ESC
NUM DESCRIPT,ON
COST TOTAL
ORDERED
$0.00 $0.00
Before School Breakfast Free
108 $0.30 $15:60
52 Reduced
Paid $1.30 $2,501.20
1,924 $2,516.80
TOTAL
After School Snacks Free $0.00 $0.00
1,924 $p.35 $97.30
278 Reduced Paid :- — -
$0.68 $7,612.60
11,195 $7,709.90
TOTAL
GRAND TOTAL $10,226.70
V
SEP 15 2014
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
9/9/14 Aug'14 Breakfast/Snacks 37604 $ 10,226.70
Total $ 10,226.70
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 Allowed 20
5201 E. Main St.
Carmel, IN 46033
In Sum of$
$ 10,226.70
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICENO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 Aug'14 4239040 $ 10,226.70 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
j materials or services itemized thereon for
which charge is made were ordered and
received except
I
I
I
I
2-Oct 2014
Signature
$ 10,226.70 I Accounts Payable Coordinator
Cost distribution ledger classification if ! Title
claim paid motor vehicle highway fund