Loading...
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: