HomeMy WebLinkAbout322988 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 358595
® ONE CIVIC SQUARE CARMEL CLAY FOOD & NUTRITION SEFWiECK AMOUNT: $....15,135.49*
a CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK NUMBER: 322988
M(TON_`o� CARMEL IN 46033 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 FEB18 15,135.49 FOOD & BEVERAGES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358595 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Carmel Clay Schools Food&Nutrition Payee
5201 E. Main St.
Carmel, IN 46033 In Sum of$ Purchase Order#
358595 Carmel Clay Schools Food &Nutrition Terms
$ 15,135.49 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 Feb'18 4239040 $ 15,135.49 Board Members 3/2/18 Feb'18 Breakfast/Snacks ESE 51061 $ 15,135.49
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
$ 15,135.49 Total $ 15,135.49
March 19,2018
1 hereby certify that the attached invoice(s),or bills)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 Payable Coordinator Clerk-Treasurer
Title
4
Carmi. elC1aySchool4s rFo�od & Nutrition-S .rvice Invoice
SCHOOL:Parks and Recreation Jun nice Dateu 3/2/2018"`
FUNy�Breakfast/Snacks February 2018 BILL TO: Ben Johnson
Name:Jennifer McFarland
Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Before School Breakfast
193 Free $0.00 $0.00
160 Reduced $0.35 $56.00
2,649 Paid $1.35 $3,576.15
TOTAL $3,632.15
After School Snacks
971 Free $0.00 $0.00
437 Reduced $0.38 $166.06
15,968 Paid $0.71 $11,337.28
TOTAL $11,503.34
XT ,_$15;135.49
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MAR 1 6 2018
BY:
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