249627 09/23/15 CITY OF CARMEL, INDIANA VENDOR: 358595
ONE CIVIC SQUARE CARMEL CLAY FOOD & NUTRITION SEWECK AMOUNT: $•`•*11,523.66`
CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK NUMBER: 249627
vy`roN�; CARMEL IN 46033 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 09022015 11,523.66 FOOD & BEVERAGES
A
Carmel Clay Schools Food & Nutrition Service Invoice
SCHOOL:Parks and Recreation i h=: .;+ - ,. 9/2/2015
FUNCTION:Breakfast/Snacks August 2015 BILL T0: Ben Johnson
2 SEP 0 3 2095 Name:Jennifer McFarland
pQO�f% Address: ESC
s ti:
ORDERED NUM DESCRIPTION=S COST TOTAL
Before School Breakfast
111 Free $0.00 $0.00
51 Reduced $0.30 $15.30
1,794 Paid $1.30 $2,332.20
TOTAL $2,347.50
After School Snacks
595 Free $0.00 $0.00
364 Reduced $0.35 $127.40
13,307 Paid. $0.68 $9,048.76
TOTAL $9,176.16
GRAND TOTAL $11,523.66
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
9/2/15 Aug'15 Breakfast/Snacks ESE 39033 $ 11,523.66
Total $ 11,523.66
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 Allowed 20
5201 E. Main St.
Carmel, IN 46033
In Sum of$
$ 11,523.66 j
ON ACCOUNT OF APPROPRIATION FOR t
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 4345000 4239040 $ 11,523.66 1 ereby certify that the attached invoice(s), or
bi 11(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
r�ceived except
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i"
September 17, 2015
1P. kujm��i
l Signature
$ 11,523.66 ; Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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