HomeMy WebLinkAbout304260 10/20/16 V'�,A* CITY OF CARMEL, INDIANA VENDOR: 358595
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• ONE CIVIC SQUARE CARMEL CLAY FOOD &NUTRITION SEFWIECK AMOUNT: 6*"'16,940.93'_
,� ?Q CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK NUMBER: 304260
Mi1roN c�, CARMEL IN 46033 CHECK DATE: 10/20/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 SEP16 16,940.93 FOOD & BEVERAGES
Voucher No. Warrant No.
Allowed 20
Carmel Clay Schools Food & Nutrition
5201 E. Main St.
Carmel, IN 46033 In Sum of$
$ 16,940.93
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 Sep'16 4239040 $ 16,940.93 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
October 12, 2016
Signature
$ 16,940.93 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
10/4/16 Sep'16 Breakfast/Snacks ESE 40661 $ 16,940.93
Total $ 16,940.93
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
t
C0TE rltlQrSerul`celnvo'I.c-'e :� _
SCHOOL: Parks and Recreation 10/4/201
FUNCTION: Brea kfast/SnacksSepte�nbe201 BILL TO: Ben Johnson
Name:Jennifer McFarland
Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Before School Breakfast
218 Free $0.00 $0.00
8 Reduced $0.30 $2.40
2,872 Paid $1.30 $3,733.60
TOTAL $3,736.00
After School Snacks
924 Free $0.00 $0.00
307 Reduced $0.35 $107.45
19,261 Paid, $0.68 $13,097.48
TOTAL $13,204.93
gRAND��OTAL99,4;093 ;t
CEIV.ED
OCT 0 6 2016
I BY: