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HomeMy WebLinkAbout322013 02/19/18 4• CITY OF CARMEL, INDIANA VENDOR: 358595 ONE CIVIC SQUARE CARMEL CLAY FOOD& NUTRITION SEFOHECK AMOUNT: $....12,233.49* =a . CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK NUMBER: 322013 MtTON.LOS CARMEL IN 46033 CHECK DATE: 02/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239040 JAN18 12,233.49 FOOD & BEVERAGES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 358595 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Clay Schools Food 8 Nutrition Payee 5201 E.Main St. Carmel,IN 46033 In Sum of$ Purchase Order# 358595 Carmel Clay Schools Food&Nutrition Terms $ 12,233.49 5201 E. Main St. Date Due Carmel, IN 46033 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#ornvolce Description Dept# INVOICE NO. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-99 Jan'18 4239040 1 $ 12,233.49 Board Members 2/6/18 Jan'18 Breakfast/Snacks ESE 50899 $ 12,233.49 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 $ 12,233.49 Total $ 12,233.49 February 15,2018 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 claim paid motor vehicle highway fund Signature —,20— Accounts 20_Accounts Payable Coordinator Clerk-Treasurer Title Carmel C«lay Schools Food .oice. - SCHOOL:.Parksand Recreation .. Lnuoice Date: 2/6/2018 FUNCTION:Breakfast/Snacks January 2018 BILLTO- Ben Johnson - Name:Jennifer McFarland Address. :ESC ORDERED : NUM'• DESCRIPTION 'COST TOTAL' Before School Breakfast 1 49 Free .: . $0:00 118 , Reduced $0.35. $41:30 . _ .. 2;054 Paid . $1:35 $2,772:90 .TOTAL $2;814:20. After School Snacks. 828: Free $0:00 $0:00 358 Reduced. . $0:38 $136.04: . 13,075 : Paid . $0.71. $9,283.25 TOTAL ' $9,419.29 GRAND.TOTAL $312,2f33.49 ���' �_Y: