HomeMy WebLinkAbout252488 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 358595
s *il ONE CIVIC SQUARE CARMEL CLAY FOOD&NUTRITION SEFWiECK AMOUNT: $....13,842.53'
CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK NUMBER: 252488
CARMEL IN 46033 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 4345000 13,842.53 FOOD & BEVERAGES
Carmel Clay Schools Food & Nutrition Service Invoice
SCHOOL: Parks and Recreation _ .,; - 12/2/201$
FUNCTION: Breakfast/Snacks`November 2015:: BILL TO: Ben Johnson
Name:Jennifer McFarland
Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Before School Breakfast
88 Free $0.00 $0.00
46 Reduced $0.30 $13.80
2,107 Paid $1.30 $2,739.10
TOTAL $2,752.90
After School Snacks
927 Free $0.00 $0.00
529 Reduced $0.35 $185.15
16,036 Paid $0.68 $10,904.48
TOTAL $11,089.63
GRANDTOTAL $13,842.53
DEC - 7 2015
BY:
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
12/2/15 Nov'15 Breakfast/Snacks ESE 39301 $ 13,842.53
Total $ 13,842.53
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.
I
358595 Carmel Clay Schools Food &Nutrition Allowed 20
5201 E. Main St.
Carmel, IN 46033
In Sum of$ _
I
I I
$ 13,842.53
i
ON ACCOUNT OF APPROPRIATION FOR
i
108 -ESE i
Po#or Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1081-99 4345000 4239040 $ 13,842.53 1 hl reby 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
received except
I.
i
December 8, 2015
}
Signature
$ 13,842.53 Accounts Payable Coordinator
Cost distribution ledger classification if �' Title
claim paid motor vehicle highway fund, I
�I
i
{
I _
1
f