HomeMy WebLinkAbout240178 12/15/2014 j '4�p".- CITY OF CARMEL, INDIANA VENDOR: 358595
;; °) ONE CIVIC SQUARE CARMEL CLAY FOOD&NUTRITION SEFQHECK AMOUNT: $""14,202.79'
9; _�; CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK NUMBER: 240178
M��rdN�°' CARMEL IN 46033 CHECK DATE: 12/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 NOV2014 14,202.79 FOOD & BEVERAGES
Carmel Clay Schools Food & Nutrition Service Invoice
SCHOOL:Parks and Recreation !,•. 12/4/2014
YF_•UNCTIONBreakfast/Snacks November;2014 _ BILLTO: Ben Johnson
u M Name:Jennifer McFarland
Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Before School Breakfast
241 Free $0.00 $0.00
78 Reduced $0.30 $23.40
2,715 Paid $1.30 $3,529.50
TOTAL $3,552.90
After School Snacks
1,032 Free $0.00 $0.00
347 Reduced $0.35 $121.45
15,483 Paid - $0.68 $10;528.44
TOTAL $10,649.89
GRAND TOTAL $14,202.79
7ECED
014
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
12/8/14 Nov'14 Breakfast/Snacks 37875 $ 14,202.79
Total $ 14,202.79
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
1
Voucher No. Warrant No.
358595 Carmel Clay Schools Food & Nutrition Allowed 20
5201 E. Main St.
Carmel, IN 46033
In Sum of$
f
$ 14,202.79
ON ACCOUNT OF APPROPRIATION FOR
i
108 -ESE
Po#or Board Members
De t# INVOICE NO. ACCT#/TITL AMOUNT
P
1081-99 Nov'14 4239040 $ 14,202.79 I�hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
rnaterials or services itemized thereon for
i
which charge is made were ordered and
received except
I
11-Dec 2014
Signature
$ 14,202.79 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund