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HomeMy WebLinkAbout330855 10/09/18 CITY OF CARMEL, INDIANA VENDOR: 358595 9, -- 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' ,R—J, gtfj 2 4 2018 I �y. 1