HomeMy WebLinkAbout321075 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 358595
ONE CIVIC SQUARE CARMEL CLAY FOOD & NUTRITION SEFAHECK AMOUNT: 5****
12,242.74*
CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK NUMBER: 321075
CARMEL IN 46033 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 DEC' 17 12,242.74 FOOD & BEVERAGES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358595 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Carmel Clay Schools Food&Nutrition Payee
5201 E.Main St.
Carmel,IN 46033 In Sum of$ Purchase Order#
358595 Carmel Clay Schools Food&Nutrition Terms
$ 12,242.74 5201 E. Main St. Date Due
Carmel, IN 46033
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#ornvoice Description
Dept# INVOICE NO. ACCT#fTITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 Dec'17 4239040 $ 12,242.74 Board Members 1/4/18 Dec'17 Breakfast/Snacks ESE Dec'17 50751 $ 12,242.74
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
$ 12,242.74 Total $ .12,242.74
January 16,2018
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
Cost distribution ledger classification if 1pkmpll�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Ca mel �f�ay Schools Food I�utrit�ion Servi�c Invoice =
SCH:OOC:.Parks.and Recreation .. .-
Invoice Date: 1/4/2018
FUNCTION:Breakfast/Snac s December 2017 BILL T0: Ben:Johhson
Name:Jennifer McFarlarid _
.Address::ESC
ORDERED,. . • NUM DESCRIPTIONCOST.. . . TOTAL
Before School Breakfast. .
144 Free .: - $0;00 ' $0.00 .
101 '
Reduced $0 35 : $35:35' .
2,054 .Paid. $1:35'. ' $2,772.90
TOTAL
$2;808:25
.
After.School Snacks..
. 766 :
.. ' .. . Free ' .: . $0:00 . .. . -$0.00.
398 , - Reduced $0:38 .: $151.24 .:
13,075: . Paid $0.71_' :$9,283.25
TOTAL
.. . '$9,434.49
AND TO $'12,242.74
GR TAL
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