244411 04/21/15 �( c,q,f• CITY OF CARMEL, INDIANA VENDOR: 358595
® tl ONE CIVIC SQUARE CARMEL CLAY FOOD &NUTRITION SEFO)iECK AMOUNT: $""17,072.61
,_� CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK NUMBER: 244411
9.y_TON�� CARMEL IN 46033 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 04062015 17,072.61 FOOD & BEVERAGES
Carmel Clay Schools Food & Nutrition Service Invoice
SCHOOL:Parks and Recreation 4/6/2015
FUNCTION: Breakfast/Snacks March 2015 BILL TO: Ben Johnson
Name:Jennifer McFarland
Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Before School Breakfast
278 Free $0.00 $0.00
94 Reduced $0.30 $28.20
3,131 Paid $1.30 $4,070.30
TOTAL $4,098.50
After School Snacks
1,350 Free $0.00 $0.00
549 Reduced $0.35 $192.15
18,797 Paid $0.68 $12,781.96
TOTAL $12,974.11
GRAND TOTAL $17,072.61
7PRO2015
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
4/6/15 Mar'15 Breakfast/Snacks 38314 $ 17,072.61
Total $ 17,072.61
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 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$
$ 17,072.61
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 4345000 4239040 $ 17,072.61 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
April 16, 2015
Signature
$ 17,072.61
Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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