HomeMy WebLinkAbout330855 10/09/18 CITY OF CARMEL, INDIANA VENDOR: 358595
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ONE CIVIC SQUARE CARMEL CLAY FOOD &NUTRITION SEFQHECK AMOUNT: $****11,236.44*
CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK NUMBER: 330855 CARMEL IN 46033 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 AUG'18 11,236.44 FOOD & BEVERAGES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358595 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Carmel Clay Schools Food &Nutrition Payee
5201 E. Main St.
Carmel, IN 46033 In Sum of$ Purchase Order#
358595 Carmel Clay Schools Food &Nutrition Terms
$ 11,236.44 5201 E. Main St. Date Due
Carmel, IN 46033
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
pOft ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 Aug'18 4239040 $ 11,236.44 Board Members 9/5/18 Aug'18 Breakfast/Snacks ESE 51966 $ 11,236.44
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
$ 11,236.44 Total' $ 11,236.44
October 3,2018
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
Cost distribution ledger classification if
claim paid motorvehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Carmel C:lay- chools Food & N•utr-itionu-Servrce-l-nvolce
SCHOOL: Parks and Recreationnvoice Date: 9/ 2018'
FUNCTIOIVsBreaKa/Snacks.AujQst-2018 BILL TO: Ben Johnson
Name:Jennifer McFarland
Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Before School Breakfast
196 Free $0.00 $0.00
49 Reduced $0.35 $17.15
2,020 Paid $1.35 $2,727.00
TOTAL $2,744.15
After School Snacks
747 Free $0.00 $0.00
269 Reduced $0.38 $102.22
11,817 Paid $0.71 $8,390.07
TOTAL $8,492.29
6RAYNDTOIAL' ` `$7 '23644'
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