250541 10/20/15 CITY OF CARMEL, INDIANA VENDOR: 358595
31 ONE CIVIC SQUARE CARMEL CLAY FOOD & NUTRITION SEFRHECK AMOUNT: S""16,724.87*
CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK NUMBER: 250541
yt�oN CARMEL IN 46033 CHECK DATE: 10/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 100115 16,724.87 FOOD & BEVERAGES
�i
Carmel Clay Schools Food & Nutrition Service Invoice
SCHOOL:Parks and Recreation _ _ 10/1/201
FUNCTION Breakfast/Snacks September 2015 BILL TO. Ben+Johnson
Name:Jennifer McFarland
Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Before School Breakfast
114 Free $0.00 $0.00
68 Reduced $0.30 $20.40
2,589 Paid $1.30 $3,365.70
TOTAL $3,386.10
After'School Snacks
982 Free $0.00 $0.00
567 Reduced $0.35 $198.45
19,324 Paid $0.68: $13,140.32 --
TOTAL $13,338.77
GRAND TOTAL $16,724.87
7OCT
- 1 2015
I
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
10/1/15 Sep'15 Breakfast/Snacks ESE 39121 $ 16,724.87
Total $ 16,724.87
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$
i
$' 16,724.87
I
i
ON ACCOUNT OF APPROPRIATION FOR
i
108 -ESE
PO#or
De t# INVOICE NO. ACCT#/TITL AMOUNT j Board Members
P
1081-99 4345000 4239040 $ 16,724.87 ]'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
r6ceived except
I
I
October 12, 2015
t
Signature
$ 16,724.87 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund