HomeMy WebLinkAbout258720 05/18/16 V CITY OF CARMEL, INDIANA VENDOR: 358595
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ONE CIVIC SQUARE CARMEL CLAY FOOD& NUTRITION SEFWiECK AMOUNT:
S****11,372.70*
CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK NUMBER: 258720
CARMEL IN 46033 CHECK DATE: 05/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 050416 11,372.70 FOOD & BEVERAGES
Voucher No. Warrant No.
Allowed 20
Carmel Clay Schools Food & Nutrition
5201 E. Main St.
Carmel, IN 46033 In Sum of$
$ 11,372.70
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 Apr'16 4239040 $ 11,372.70 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
May 17, 2016
P*k&WA"
Signature
$ 11,372.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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, numtiar 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
5/4/16 Apr'16 Breakfast/Snacks ESE 39900 $ 11,372.70
Total $ 11,372.70
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
T��`r�,s- ,f-��k'7 kms,'-- +c�;z t;;,i.,� ;'1"..v-q r4t�-�c.-� : �--•.�,4�N- r� ,�'-rt
•a rmel5CSpchoos Food&w�Nutr-Itlonx��ervlce Invo.i:c�
SCHOOL: Parks and Recreation -5/4/2016ti�
FUNCTION: Break asi t%SSnacks�A:p i12Q16. BILL TO: Ben Johnson
I
Name:Jennifer McFarland
Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Before School Breakfast
149 Free $0.00 $0.00
64 Reduced $0.30 $19.20
1,747 Paid $1.30 $2,271.10
TOTAL $2,290.30
After School Snacks
855 Free $0.00 $0.00
452 Reduced $0.35. $158.20
13,118 Paid $0.68 $8,920.24
TOTAL . . $9,078.44
Disposed Juise(Ion counter o0ernighQU2r2 0.18 $3.96
GRAND TOTAL $11,372;70
CE
MAY - 52016
BY:__