242172 02/17/15 CITY OF CARMEL, INDIANA VENDOR: 358595
® '1 ONE CIVIC SQUARE CARMEL CLAY FOOD & NUTRITION SEFWAECK AMOUNT: S"""'14,117.47"
,. ?4 CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK NUMBER: 242172
CARMEL IN 46033 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 JAN15 14,117.47 FOOD & BEVERAGES
J
1
Carmel Clay Schools Food & Nutrition Service Invoice
SCHOOL: Parks and Recreation 2/5/2015
FUNCTION: Breakfast/Snacks January 2015 BILL TO: Ben Johnson
Name:Jennifer McFarland
Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Before School Breakfast
199 Free $0.00 $0.00
51 Reduced $0.30 $15.30
2,513 Paid $1.30 $3,266.90
TOTAL $3,282.20
After School Snacks
984 Free $0.00 $0.00
389 Reduced $0.35 $136.15
15,734 Paid $0.68 $10,699.12
TOTAL $10,835.27
GRANDTOTAL $14,117.47
FEB -6 2015
. . � ,v,.-__...v.
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 i Terms
5201 E. Main St. i Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/5/15 Jan'15 Breakfast/Snacks 38059 $ 14,117.47
Total $ 14,117.47
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
120_
Clerk-Treasurer
Voucher No. Warrant No.
358595 Carmel Clay Schools Food & Nutrition Allowed 20
5201 E. Main St.
Carmel, IN 46033
In Sum of$
$ 14,117.47
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 Jan'15 4239040 $ 14,117.47 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 i
February 12, 2015
Signature
$ 14,117.47 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund