HomeMy WebLinkAbout324897 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 358595
ECK AMOUNT: $****16,781.24*
., d I• ONE CIVIC SQUARE CARMEL CLAY FOOD & NUTRITION SEF�iN
a4; CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK NUMBER: 324897
CARMEL-IN 4x033 CHECK DATE: 05/09/18
F f TON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 MAR'18 16,781.24 FOOD & BEVERAGES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358595 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Carmel Clay Schools Food&Nutrition Payee
5201 E. Main St.
Carmel, IN 46033 In Sum of$ Purchase Order#
358595 Carmel Clay Schools Food&Nutrition Terms
$ 16,781.24 5201 E. Main St. Date Due
Carmel, IN 46033
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
PO#ornvoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 Mar'18 4239040 $ 16,781.24 Board Members 4/9/18 Mar'18 Breakfast/Snacks ESE 51246 $ 16,781.24
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
$ 16,781.24 Total $ 16,781.24
May 2,2018
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 Payable Coordinator Clerk-Treasurer
Title
Carmel C1WS`ch,00xl's F:o`od&� Nutr tion Ser=wl Invoice
SCHOOL: Parks and Recreation Invice Date 4%9/2018
FUNCTION:Breakfst/Snacks Mdrchs2018r Y
BILLTO. Ben Johnson
Name:Jennifer McFarland
Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Before School Breakfast
220 Free $0.00 $0.00
179 Reduced $0.35 $62.65
2,950 Paid $1.35 $3,982.50
TOTAL $4,045.15
After School Snacks
1,175 Free $0.00 $0.00
544 Reduced $0.38 $206.72
17,647 Paid $0.71 $12,529.37
TOTAL $12,736.09
GRA€ yN D TOTA,L r $16,781-24
APR 2 4 2018
BY: