HomeMy WebLinkAbout325372 05/23/18 0�/ rC CITY OF CARMEL, INDIANA VENDOR: 35x3595
® ONE CIVIC SQUARE CARMEL CLAY FOOD& NUTRITION SEF�iHECK AMOUNT: $"`*13,062.03`
CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK NUMBER: 325372
y�TON�°` CARMEL IN 46033 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 APR18 13,062.03 FOOD & BEVERAGES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358595 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Carmel Clay Schools Food &Nutrition Payee
5201 E. Main St.
Carmel, IN 46033 In Sum of$ Purchase Order#
358595 Carmel Clay Schools Food & Nutrition Terms
$ 13,062.03 5201 E. Main St. Date Due
Carmel, IN 46033
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
Po#or
Invoice Description
Dept# INVOICE NO. ACCT#rITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 Apl'18 4239040 $ 13,062.03 Board Members 5/2/18 Apr'18 Breakfast/Snacks ESE 51291 $ 13,062.03
I 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
$ 13,062.03 Total $ 13,062.03
May 16,2018
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 1P*A4MMZhj
claim paid motor vehicle highway fund Signature .20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
%i
Crrnel CIaySchoo_Is Foody& Nt�tr:-:Ithon Se:rrIcea�;iLno_cce� _ 1
SCHOOL: Parks and Recreation Inv a Date: 5/2/2018 rx
FUNCTION:Breakfast/Snacks§ it 2018 BILL TO: Ben Johnson
Name:Jennifer McFarland
Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Before School Breakfast
164 Free $0.00 $0.00
134 Reduced $0.35 $46.90
2,331 Paid $1.35 $3,146.85
TOTAL $3,193.75
After School Snacks
961 Free $0.00 $0.00
383 Reduced $0.38 $145.54
13,694 Paid $0.71 $9,722.74
TOTAL $9,868.28
L,GRANDTOTAL $13,062.03
MAY 0 7 2018
BY: