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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: