251440 11/17/15 ��4�. CITY OF CARMEL, INDIANA VENDOR: 358595
i; ® ONE CIVIC SQUARE CARMEL CLAY FOOD& NUTRITION SEFOLHECK AMOUNT: S****15,390.83*
?�; CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK NUMBER: 251440
9�'��roN�° CARMEL IN 46033 CHECK DATE: 11/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 110315 15,390.83 FOOD & BEVERAGES
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Carmel Clay Schools Food & Nutrition Service Invoice
SCHOOL:Parks and Recreation 11/3/2015
FUNCTION:Breakfast/Snacks October 2015 BILL TO: Ben Johnson
Name:Jennifer McFarland
Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Before School Breakfast
131 Free $0.00 $0.00
53 Reduced $0.30 $15.90
2,267 Paid $1.30 $2,947.10
TOTAL $2,963.00
After School Snacks
1,004 Free $0.00 $0.00
525 Reduced $0.35 $183.75
18,006 Paid $0:68- $12;244.08_
TOTAL $12,427.83
GRAND TOTAL $15,390.83
-RECEIVED
�-��'CEIVED
NOV - 3 2015
BYE ® 82015
School Breakfast and Snacks Oct 2015
39222
GLAccount# 1081099-4239040
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
11/3/15 OcV15 Breakfast/Snacks ESE 39222 $ 15,390.83
Total $ 15,390.83
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
i
Voucher No. Warrant No.
358595 Carmel Clay Schools Food &Nutrition Allowed 20
5201 E. Main St.
Carmel, IN 46033
In Sum of$
$ 15,390.83
I
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
i
1081-99 4345000 4239040 $ 15,390.83 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
jreceived except
I
i
I
4 November 6, 2015
i
I Signature .
$ 15,390.83 Accounts Payable Coordinator
Cost distribution ledger classification if i Title
claim paid motor vehicle highway fund