245372 5 /18/2015 ♦y e!_4.Iq�F
CITY OF CARMEL, INDIANA VENDOR: 358595
® ONE CIVIC SQUARE CARMEL CLAY FOOD &NUTRITION SEFAHECK AMOUNT: S"'""12,413.96*
CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK NUMBER: 245372
,TON CARMEL IN 46033 CHECK DATE: 05/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 05072015 12,413.96 FOOD & BEVERAGES
Carmel Clay Schools Food & Nutrition Service Invoice
SCHOOL:Parks and Recreation 5/7/2015
FUNCTION:Breakfast/Snacks April 2015 BILL TO: Ben Johnson
Name:Jennifer McFarland
Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Before School Breakfast
249 Free $0.00 $0.00
85 Reduced $0.30 $25.50
2,222 Paid $1.30 $2,888.60
TOTAL. $2,914.10
After School Snacks
934 Free $0.00 $0.00
434 Reduced $0.35 $151.90
13,747 Paid $0.68 $9,347.96
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TOTAL $9,499.86
MAY 12 2015 GRAND TOTAL $12,413.96
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
5/7/15 Apr'15 Breakfast/Snacks ESE 38476 $ 12,413,96
Total $ 12,413.96
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
f
Voucher No. Warrant No. j
h
358595 Carmel Clay Schools Food &Nutrition Allowed 20
5201 E. Main St.
Carmel, IN 46033
In Sum of$ --
$ 12,413.96
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
i
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1081-99 4345000 4239040 $ 12,413.96 1 hereby certify that the attached invoice(s), or
bill f(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
j
May 12, 2015
j 'P y
Signature
$ 1.2,413.96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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