HomeMy WebLinkAbout258035 04/26/16 CITY OF CARMEL, INDIANA VENDOR: T359499
® t\i ONE CIVIC SQUARE SODEXO INC&AFFLIATES CHECK AMOUNT: $*•"'•"795.00'
CARMEL, INDIANA 46032 4880 PAYSPHERE CIRCLE CHECK NUMBER: 258035
CHICAGO IL 60674 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 336711 795.00 TRAINING SEMINARS
Prescribed by State Board mAccounts City Form No.um(Rev.1995)
ACCOUNTS^ ~~ . A"^=~^—E VOUCHER
`--' -
CITY OF CARMEL
Aninvoice orbill tobeproperly itemized must show:kind ofservice,where performed,dates service rendered, by
whom,rates per day, number ofhours,rate per hour,number ofunits,price per unit,etc.
Payee
Purchase Order No..
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/11/16 336711 Academy meals $795.00
1110 210
I hereby certify that the attached involce(s),or bill(s),is(are)true and correct and I have audited same in accordance
with |C5-i1-1O-1.G
20__
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
SODEXO INC&AFFLIATES
4880 PAYSPHERE CIRCLE IN SUM OF$
CHICAGO, IL 60674
$795.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund I AMOUNT Board Members
336711 I 43-570.00 j $795.00 1 hereby certify that the attached invoice(s), or
1110 210
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
Monday, April 18, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
SODEXO, INC &AFFILIATES
BILL TO: CARMEL POLICE
3 CIVIC SQUARE INVOICE
CARMEL,IN,46032
SERVICES LAW ENFORCEMENT ACADEMY MAKE CHECKS PAYABLE TO:
RENDERED TO: 5402 SUGAR GROVE ROAD SODEXO, INC &AFFILIATES
PLAINFIELD, IN 46168 4880 PAYSPHERE CIRCLE
CHICAGO, IL 60674
TERMS SDX A/R NUMBER UNIT NUMBER INVOICE DATE INVOICE NUMBER
Net30 32735 94170001 04/11/2016 336711
DESCRIPTION CUSTOMER REF. AMOUNT SALES TAX TOTAL
Dinner Meals for Reynolds and Striker $795.00 $795.00
Tax-exempt#:00000 INVOICE TOTAL $795.00 $0.00 $795.00
TERMS:PAYMENT IS DUE UPON RECEIPT OF THIS INVOICE UNLESS OTHERWISE SPECIFIED BY CONTRACT OR IN WRITING.
A SERVICE CHARGE MAYBE ASSESSED ON ANY PAST DUE AMOUNT.ANNUAL PERCENTAGE RATE NOT TO EXCEED STATUTORY LIMITATIONS. Page 1