241917 2 /10/2015 CITY OF CARMEL, INDIANA VENDOR: 356648
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(- ONE CIVIC SQUARE ARAMARK CHECK AMOUNT: *62.48*
r ?� CARMEL, INDIANA 46032 8435 GEORGETOWN ROAD 11100 CHECK NUMBER: 241917
9y, INDIANAPOLIS IN 46268 CHECK DATE: 02/10/15
t ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 9638239 62.48 PROMOTIONAL FUNDS
Send Payment To: DATE 02/06/15
ARAMARK Refreshment Services CUST# 26278
8435 Georgetown Road #100 PO# Mayor' s Office
Indianapolis, IN 46268 INVOICE# 9638239
(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 __
24440 Javia Colombian 42/2 . 0 KIT 1 $54 .49 $54 .49
INV NOTE:
A/R NOTE:
PACK NOTE:
NOTE 1:
NOTE 2 : Selected items may reflect a price increase
PAYMENT TERMS:30 Days
SUBTOTAL $54.49
TAX
ADMINISTRATIVE CHARGE $7.99
This Administrative Charge is to TOTAL $62 .48
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: $62 .48
PAGE 1 OF 1
VOUCHER NO. WARRANT NO.
ARAMARK Refreshment Services ALLOWED 20
IN SUM OF$
8435 Georgetown Road #100 {
Indianapolis, IN 46268
$62.48
I
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 9638239 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, February 09, 2015
L•-
6,1
Mayor .
Title
Cost distribution ledger classification if 1
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
i
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/06/15 9638239 $62.48
I
I
i
i
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