HomeMy WebLinkAbout329717 09/10/18 i��""Ail
J ® CITY OF CARMEL, INDIANA VENDOR: 358595 $"""16,296.27*ONE CIVIC SQUARE CARMEL CLAY FOOD &NUTRITION SEFW4ECK AMOUNT: S* *16,296.27*
?; ?� CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK NUMBER: 329717
MiteN��o. CARMEL IN 46033 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 MAY118 16,296.27 FOOD & BEVERAGES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358595 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Carmel Clay Schools Food&Nutrition Payee
5201 E. Main St.
Carmel, IN 46033 In Sum of$ Purchase Order#
358595 Carmel Clay Schools Food&Nutrition Terms
$ 16,296.27 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 Ma '18 4239040 $ 16,296.27 Board Members 6/6/18 Ma '18 Breakfast/Snacks ESE 51894 $ 16,296.27
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
$ 16,296.27 Total $ 16,296.27
September 5,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
l,� 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
' t
C r el�Clay. chool-s�Food &Nutrition-S-ervice-l-nvoice
SCHOOL: Parks and_Recreat on _ Invoice Dat 6 6/„-2018
FUN ION:-Break:st/Snacks_Mays20.18 BILLTO: Ben Johnson
Name:Jennifer McFarland
Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Before School Breakfast
238 Free $0.00 $0.00
147 Reduced $0.35 $51.45
3,003 Paid $1.35 $4,054.05
TOTAL $4,105.50
After School Snacks
1,190 Free $0.00 $0.00
443 Reduced $0.38 $168.34
16,933 Paid $0.71 $12,022.43
TOTAL $12,190.77
GRAND TOTAL $16,296.27';
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