HomeMy WebLinkAbout324575 04/25/2018 CITY OF CARMEL, INDIANA VENDOR: T359499
® l ONE CIVIC SQUARE SODEXO=INC &AFFLIATES CHECK AMOUNT: $*******420.00*
CARMEL, INDIANA 46032 PO BOX'360`170 CHECK NUMBER: 324575
M,TON, PITTSBURGH PA 15251-6170 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 337106 420.00 TRAVEL & LODGING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# T359499 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SODEXO INC&AFFILIATES IN SUM OF$ 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
$420.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
337106 43-430.03 $420.00 1 hereby certify that the attached invoice(s),or 4/12/18 337106 Acamemy meals-Miller $420.00
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
Wednesday,April 18,2018
jgc, es.Jw
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 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 PO BOX 360170
PITTSBURGH, PA 15251-6170
-TERMS SDX:A/R NUMBER UNIT NUMBER INVOICE DATE, INVOICE NUMBER
Net30 32735 94170001 04/02/2018 337106
DESCRIPTION" CUSTOMER REF._ AMOUNT SALES TAX TOTAL
Dinner meals for Miller $420.00 $420.00
Tax-exempt#:00000 INVOICE TOTAL $420.00 $0.00 $420.00
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