HomeMy WebLinkAbout239195 11/19/14 �% CITY OF CARMEL, INDIANA VENDOR: 356648
. � ONE CIVIC SQUARE ARAMARK
CHECK AMOUNT: $ 227.93
:q ;� CARMEL, INDIANA 46032 8435 GEORGETOWN ROAD#100 CHECK NUMBER: 239195
�''��PoN�° INDIANAPOLIS IN 46268 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 9750357 163.95 OTHER EXPENSES
1160 4355100 9751216 63.98 PROMOTIONAL FUNDS
Send Payment To: DATE 11/14/14
ARAMARK Refreshment Services CUST# 26282
8435 Georgetown Road #100 PO#
Indianapolis, IN 46268 INVOICE# 9750357
(317) 396-1921 *I N V p I C E* ROUTE 77
MAILING ADDRESS: DELIVER TO:
Carmel Police Department Carmel Police Department
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Blaine Mallaber
(317) 571-2548;
bmallaber@carme
ITEM DESCRIPTION CC QTY PRICE TOTAL
24446 Javia Signature 42/1.5 KIT 3 $34 . 99 $104 . 97
24451 Javia Signature Decaf 42/2 . 0 KIT 1 $50 . 99 $50 . 99
INV NOTE:
A/R NOTE:
PACK NOTE:
NOTE 1:
NOTE 2 :
PAYMENT TERMS:30 Days
SUBTOTAL $155 .96
TAX
ADMINISTRATIVE CHARGE $7 . 99
This Administrative Charge is to TOTAL $163 .95
offset operating costs and is not
intended to be a tip, gratuity or AMOUNT RECEIVED: $ . -0
service charge for the benefit of
the employee. BALANCE DUE: $163 . 95
PAGE 1 OF 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aramark Refreshment Services-
IN SUM OF $
8435 Georgetown Road, Suite 100
Indianapolis, IN 46268
$163.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Gift Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
852 I 9750357 I -852.00 I $163.95 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
Fri da N mber 14, 2014,
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
11/14/14 9750357 coffee $163.95
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
Send Payment To: DATE 11/14/14
ARAMARK Refreshment Services OUST# 26278
8435 Georgetown Road #100 PO# Mayor' s Office
Indianapolis, IN 46268 INVOICE# 9751216
(317) 396-1921 *I N V O I C E* ROUTE 77
MAILING ADDRESS: DELIVER TO:
City of Carmel City of Carmel
Mayors office Mayors Office
One Civic Square One Civic Square
Carmel, IN 46032 Carmel, IN 46032
Lisa Stewart
(317) 571-2418
ITEM DESCRIPTION CC QTY PRICE TOTAL
24443 Javia Colombian Decaf 42/2 . 0 KIT 1 $55. 99 $55 . 99
INV NOTE:
A/R NOTE:
PACK NOTE:
NOTE 1:
NOTE 2 :
PAYMENT TERMS:30 Days
SUBTOTAL $55 . 99
TAX
ADMINISTRATIVE CHARGE $7. 99
This Administrative Charge is to TOTAL $63 .98
offset operating costs and is not
intended to be a tip, gratuity or AMOUNT RECEIVED: $ . -0
service charge for the benefit of _-_
the-"employee BALANCE DUE:_ $63 . 98
PAGE 1 OF 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
ARAMARK Refreshment Services
IN SUM OF$
8435 Georgetown Road #100
Indianapolis, IN 46268
$63.98
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
Board Members
1160 9751216 43-551.00 $63.98
I 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
Monday, ovember 17, 2014
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
11/14/14 9751216 $63.98
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