HomeMy WebLinkAbout257676 04/22/16 0CITY OF CARMEL, INDIANA VENDOR: 358595
�-/ \I ONE CIVIC SQUARE CARMEL CLAY FOOD& NUTRITION SEFRHECK AMOUNT: $"'*17,145.64•
,� ?� CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK NUMBER: 257676
9.i;iEoN�` CARMEL IN 46033 CHECK DATE: 04/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 MARCH2O16 17,145.64 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.
Terms
358595 Carmel Clay Schools Food & Nutrition
5201 E. Main St.
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
4/4/16 Mar'16 Breakfast/Snacks ESE 39791 $ 17,145.64
Total $ 17,145.64
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
Voucher No. Warrant No.
Allowed 20
Carmel Clay Schools Food & Nutrition
5201 E. Main St.
Carmel, IN 46033 In Sum of$
$ 17,1,45.64
ON ACCOUNT OF APPROPRIATION FOR i
108 -ESE
PO#or.. INVOICE NO. CCT#/TITL AMOUNT Board Members
Deptept#
1081-99 Mar'16 4239040 $ 17,145.64 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
received except
i
April 14, 2016
1P
j Signature
$ 17,145.64 ; Accounts Payable Coordinator
Cost distribution ledger classification if Title
I,
claim paid motor vehicle highway fund
C29Mi el Clays-hooh§W& =d & tum y�Q " 'Service lnuoice
SCHOOL: Parks and Recreation 4%4/2016
FUNCTION:Brea kfast/Snaks0.1016 _ BILLTO: Ben Johnson
Name:Jennifer McFarland
Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Before School Breakfast
203 Free $0.00 $0.00
99 Reduced $0.30 $29.70
2,520 Paid $1.30 $3,276.00
TOTAL $3,305.70
After School Snacks
1,286 Free $0.00 $0.00
716 Reduced $0.35 $250.60
19,974 Paid $0.68 $13,582.32
TOTAL $13,832.92
TOTAL $17,138.62
Disposed Juice 39 0.18 $ 7.02
GRANDTO+ AL $17;74.5 54
RECEIVED
APR - 8 2016
BY: