HomeMy WebLinkAbout240212 12/16/14 y�.�,A� CITY OF CARMEL, INDIANA VENDOR: 356648
ONE CIVIC SQUARE ARAMARK CHECK AMOUNT: $********62.48*
?. ?�; CARMEL, INDIANA 46032 8435 GEORGETOWN ROAD#100 CHECK NUMBER: 240212
9.�;,�TON�°` INDIANAPOLIS IN 46268 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 62.48 PROMOTIONAL FUNDS
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Send Payment To:
8435 Georgetown Road #100
Indianapol Is, IN 46268
(317) 395-1921
(317) 396-2658
INVOICE #0
PO #Mayors
ROUTE77 ... RT 77-OCS DANIEL A
DR I UER4 ... BOB BEAMAN
1211212014 @ 11:42am
CUSTOMER 26278 Next Scheduled 0110912015
CITY OF CARMEL-MAYORS OFFICE
Mayors Office
One Civic Square
Carmel, IN 46032
TERNS: CHARGE
DELIVERED
[P i N] ITEM CC PRICE OTY AMOUNT
------
[24440] JAU I A COLOMBIAN 4212.0 1 54.49 1 54.49
TOTAL DELIVERED 1 54.49
[SHIP] ADMINISTRATIVE CHARGE 7.99 - 1 -7.99
TOTAL 1 7.99
TAX EXEMPT -------
TOTAL DEPOSIT .00
INVOICE TOTAL 62.48
NO PAYMENT RECORDED
" - indicates taxable line
Selected items may reflect a price Increase
CUSTOMER SIGNATURE:
VOUCHER NO. WARRANT NO.
20
ARAMARK Refreshment Services ALLOWED
IN SUM OF$
8435 Georgetown Road #100
Indianapolis, IN 46268
$62.48
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 Invoice 43-551.00 $62.48 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, December 15, 2014
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
12/12/14 Invoice $62.48
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