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
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