HomeMy WebLinkAbout246154 06/1 6/1 5 "'`""*� CITY OF CARMEL, INDIANA VENDOR: 358595
® �r ONE CIVIC SQUARE CARMEL CLAY FOOD &NUTRITION SEF>WECK AMOUNT: $***"12,909.18'
CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK NUMBER: 246154
�M,«oN.�:= CARMEL IN 46033 CHECK DATE: 06/16/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 060115 12,909.18 FOOD & BEVERAGES
Carmel Clay Schools Food & Nutrition Service Invoice
SCHOOL:Parks and Recreation 6/1/2015
FUNCTION: Breakfast/Snacks May 2015 BILL TO: Ben Johnson
Name:Jennifer McFarland
Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Before School Breakfast
282 Free $0.00 $0.00
84 Reduced $0.30 $25.20
2,359 Paid $1.30 $3,066.70
TOTAL $3,091.90
After School Snacks
1,107 Free $0.00 $0.00
488 Reduced $0.35 $170.80
14,186 Paid $0.68 $9,646.48
TOTAL - —$9,817.28 -
GRAND TOTAL $12,909.18
JUN - 5 2015
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
6/1/15 May'15 Breakfast/Snacks ESE 38645 $ 12,909.18
Total $ 12,909.18
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.
358595 Carmel Clay Schools Food & Nutrition A lowed 20
5201 E. Main St.
Carmel, IN 46033
In Sum of$,
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$ 12,909.18 �I
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
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PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept# I
1081-99 4345000 4239040 $ 12,909.18 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
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received except
1
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June 11, 2015
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Signature
$ 12,909.18 Accounts Payable Coordinator
Cost distribution ledger classification if Title,
claim paid motor vehicle highway fund ?
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