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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