HomeMy WebLinkAbout256263 03/15/16 y u1,.S�gM
CITY OF CARMEL, INDIANA VENDOR: 358595
ONE CIVIC SQUARE CARMEL CLAY FOOD &NUTRITION SEF�iECK AMOUNT: $""'15,097.07'
��? CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK NUMBER: 256263
.y,�*oN�, CARMEL IN 46033 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 4345000 15,097.07 FOOD & BEVERAGES
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
3/2/16 Feb'16 Breakfast/Snacks ESE 39638 $ 15,097.07
Total $ 16,097.07
I 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
(cher No. Warrant No.
8595 Carmel Clay Schools Food & Nutrition Allowed 20
5201 E. Main St.
Carmel, IN 46033
In 63um of$
$ 15,097.07 ,
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
'O#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members
sept#
81-99 4345000 4239040 $ 15,097.07 I 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
received except
March 10, 2016
Ndtfj~l�
Signature
$ 15,097.07 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
C�-� -- el .�Ia�ySch�onl�s- FFood & 1=u���l�tgionSer��lc� ltnd�olc�e _
SCHOOL:Parks and RecreationF /;'r2�16.
:�
FUNCTION:Brea kfast/Snacks�Febr 2016 � BILL TO: Ben Johnson ?b n �>
Name:Jennifer McFarland
Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Before School Breakfast
141 Free $0.00 $0.00
44 Reduced $0.30 $13.20
2,170 Paid $1.30 $2,821.00
TOTAL $2,834.20
After School Snacks
1,099 Free $0.00 $0.00
621 Reduced $0.35 $217.35
17,714 Paid $0.68 $12,045.52
TOTAL $12,262.87
MAR 0 3 2016
BY, .
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