HomeMy WebLinkAbout320533 1/11/2018 CITY OF CARMEL, INDIANA VENDOR: T359499
ig ONE CIVIC SQUARE SODEXO INC&AFFLIATES CHECK AMOUNT: $*****1,260.00*
a° CARMEL, INDIANA 46032 PO BOX 360170 CHECK NUMBER: 320533
PITTSBURGH PA 1 5251-61 70 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 337047 1,260.00 TRAVEL & LODGING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# T359499 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SODEXO INC&AFFLIATES IN SUM OF$ CITY OF CARMEL
PO BOX 360170 An invoice or 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.
PITTSBURGH, PA 15251-6170
Payee
$1,260.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
337047 43-430.03 $1,260.00 1 hereby certify that the attached invoice(s),or 1/4/18 337047 Academy meals-Whyde,Zemmerman,Carter $1,260.00
1110 101 1110 101
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,January 8,2018
Jim Barlow
Chief
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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 P0,BOX 360170
PITTSBURGH, PA 15251-6170
TERMS SDX'A/R NUMBER ^ - _• ,UNIT NUMBER• :`' INVOICE-DATE INVOICE NUMBER
Net30 32735 94170001 12/01/2017 337047
DESCRIPTION CUSTOMER REF AMOUNT .SALES TAX TOTAL
- _
Dinner meals for Whyde, Zimmerman and Carter
$1,260.00 $1,260.00
Tax-exempt#:00000 INVOICE TOTAL $1,260.00 $0.00 $1,260.00
TERMS:PAYMENT IS DUE UPON RECEIPT OF THIS INVOICE UNLESS OTHERWISE SPECIFIED BY CONTRACT OR IN WRITING.
A SERVICE CHARGE MAY BE ASSESSED ON ANY PAST DUE AMOUNT.ANNUAL PERCENTAGE RATE NOT TO EXCEED STATUTORY LIMITATIONS. Page 1