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
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