HomeMy WebLinkAbout331412 10/25/18 {�r c�nb
J`/ w� CITY OF CARMEL, INDIANA VENDOR: 358595
i, ONE CIVIC SQUARE CARMEL CLAY FOOD&NUTRITION SER HECK AMOUNT: $....15,751.51
i. %r CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK NUMBER: 331412
9b;(fpN"6�'` CARMEL IN 46033 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 SEPT 18 15,751.51 FOOD & BEVERAGES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358595 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Carmel Clay Schools Food&Nutrition Payee
5201 E. Main St.
Carmel, 1 N 46033 In Sum of$ Purchase Order#
358595 Carmel Clay Schools Food&Nutrition Terms
$ 15,721.51 5201 E. Main St. . Date Due
Carmel, IN 46033
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
PO#ornvoice Description
Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 Se '18 4239040 $ 15,721.51 Board Members 10/1/18 Sep'18 Breakfast/Snacks ESE 52048 $ 15,721.51
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
$ 15,721.51 Total $ 15,721.51
October 18,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
CarrmefJClay�Schools�Food�&Nutrition Se"rvice�l°nvoice
SCHOOL:Parks and Recreation Invoice=Date:_10/1/.2018 ,,,"
UNCTION BJ eakfastj.SnacksSepterxi6er 2018"°� BILL T0: Ben Johnson
�T! Name:Jennifer McFarland
Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Before School Breakfast
279 Free $0.00 $0.00
92 Reduced $0.35 $32.20
2,955 Paid $1.35 $3,989.25
TOTAL $4,021.45
After School Snacks
1,208 Free $0.00 $0.00
368 Reduced $0.38 $139.84
16,282 Paid $0.71 $11,560.22
TOTAL $11,700.06
GRAND TOTAL, �Y $15,12fi 51-
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