250850 10/21/15 0+W C�A,y
,F� CITY OF CARMEL, INDIANA VENDOR: T359499
® ONE CIVIC SQUARE SODEXO INC &AFFLIATES CHECK AMOUNT: $**....*397.50*
CARMEL, INDIANA 46032 4880 PAYSPHERE CIRCLE CHECK NUMBER: 250850
+M,oN�; CHICAGO IL 60674 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 336605 397.50 TRAINING SEMINARS
SO®EXO, INC &AFFILIATES
BILL TO: CARMEL POLICE
3 CIVIC SQUARE
CARMEL,IN,46032 INVOICE
SERVICES LAW ENFORCEMENT ACADEMY MAKE CHECKS PAYABLE TO:
RENDERED TO: 5402 SUGAR GROVE ROAD SODEXO, INC &AFFILIATES
PLAINFIELD, IN 46168 4880 PAYSPHERE CIRCLE
CHICAGO, IL 60674
TERMS SDX A/R NUMBER UNIT NUMBER INVOICE DATE INVOICE NUMBER
Net30 32735 94170001 09/21/2015 336605
DESCRIPTION CUSTOMER REF. AMOUNT SALES TAX TOTAL
Dinner Meals for Gilmore $397.50 $397.50
Tax-exempt#:00000 INVOICE TOTAL $397.50 $0.00 $397.50
TERMS:PAYMENT IS DUE UPON RECEIPT OF THIS INVOICE UNLESS OTHERWISE SPECIFIED BY CONTRACT OR IN WRITING.
A SERVICE CHARGE MAY BE ASSESSED ON ANY PAST DUE AMOUNT.ANNUAL PERCENTAGE RATE NOT TO EXCEED STATUTORY LIMITATIONS. Page 1
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
09/21/15 336605 Academy meals-Gilmore $397.50
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.
ALLOWED 20
Sodexo, Inc & Affiliates
IN SUM OF $
4880 Paysphere Circe
Chicago, IL 60674
$397.50
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 336605 -570.00 $397.50
I hereby certify that the attached invoice(s), or
I I
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
Thursday, October 15, 2015
4/Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund