242194 02/17/15 e`u ""f. . CITY OF CARMEL, INDIANA VENDOR: 356648
® it ONE CIVIC SQUARE ARAMARK CHECK AMOUNT: $***....163.95*
r. _� CARMEL, INDIANA 46032 8435 GEORGETOWN ROAD#100 CHECK NUMBER: 242194
9',,�roN�; INDIANAPOLIS IN 46268 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355100 26282 163.95 PROMOTIONAL FUNDS
Send Payment To: DATE 02/06/15
ARAMARK Refreshment Services OUST# 26282
8435 Georgetown Road #100 PO#
Indianapolis, IN 46268 INVOICE# 9633962
(317) 396-1921 *I N V O 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 . 57
24451 Javia Signature Decaf 42/2 . 0 KIT 1 $50 . 99 $50 . 99
INV NOTE:
A/R NOTE:
PACK NOTE:
NOTE 1 :
NOTE 2 : Selected items may reflect a price increase
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
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))
02/06/15 26282 coffee $163.95
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aramark Refreshment Services, LLC
IN SUM OF$
8435 Georgetown Road, Suite 100
Indianapolis, IN 46268
$163.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 26282 I 43-551.00 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
Thursday, February 12, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund