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HomeMy WebLinkAbout303199 09/22/16 ♦y f Cqq�� a! \ CITY OF CARMEL, INDIANA VENDOR: 358595 ONE CIVIC SQUARE CARMEL CLAY FOOD &NUTRITION SEF(kIECK AMOUNT: S****13,784.22* CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK NUMBER: 303199 M,i�oN moo. CARMEL IN 46033 CHECK DATE: 09/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239040 AUG16 13,784.22 FOOD & BEVERAGES Voucher No. Warrant No. Allowed 20 Carmel Clay Schools Food & Nutrition 5201 E. Main St. Carmel, IN 46033 In Sum of$ $ 13,784.22 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 Aug'16 4239040 $ 13,784.22 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 September 14, 2016 1 Signature $ 13,784.22 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, 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 9/7/16 Aug'16 Brea kfast/Snacks'ESE 40550 $ 13,784.22 Total $ 13,784.22 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 Carmel Clay;Sch:ao{sa Food& 'Nmutr tlon Servicd.JV7,1-6 SCHOOL Parks and Recreation F (Yse2OA BILL TO: Ben Johnson Name:Jennifer McFarland Address: ESC ORDERED NUM DESCRIPTION COST TOTAL Before School Breakfast 156 Free $0.00 $0.00 10 Reduced $0.30 $3.00 2,312 Paid $1.30 $3,005.60 TOTAL $3,008.60 After School Snacks 668 Free $0.00 $0.00 374 Reduced $0.35 $130.90 15,654 Paid $0.68 $10,644.72 TOTAL $10,775.62 S SEP 0 9 2016 1 _GRA`ND TO ATAT LF Tx;$13;784 221, t I