HomeMy WebLinkAbout333223 12/11/18 J/ �� CITY OF CARMEL, INDIANA VENDOR: T359498
Is ONE CIVIC SQUARE SODEXO INC&AFFLIATES CHECK AMOUNT: $*******420.00*
�_� CARMEL, INDIANA 46032 Po Box 360170 CHECK NUMBER: 333223
S9;`TON.�`: PITTSBURGH PA 15251-6170 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 337262 420.00 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# T359499 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SODEXO INC&AFFLIATES IN SUM OF$ CITY OF CARMEL
PO BOX 360170 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
PITTSBURGH, PA 15251-6170
Payee
$420.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
337262 43-419.99 $420.00 1 hereby certify that the attached invoice(s),or 12/10/18 337262 Academy meals-Commodore $420.00
1110 101 1110 101
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
Monday, December 10,2018
av-
Jim Barlow
Chief
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
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
5®®
EXO,.INC &AFFILIAT'ES: . i
BILL TO: CARMEL POLICE
3 CIVIC SQUARE
CARMEL,IN,46032 INVOICE
SERVICES LAW ENFORCEMENT ACADEMY MAKE CHECKS PAYABLE TO:
RENDERED TO: 5402 SUGAR GROVE ROAD SODEXO, INC &AFFILIATES
PLAINFIELD, IN 46168 PO BOX 360170
PITTSBURGH, PA 15251-6170
TERMS SDX A/R NUMBER "• UNIT NUMBER INVOICE DATE. INVOICE NUMBER
Net30 32735 94170001 12/03/2018 337262
DESCRIPTION CUSTOMER REF.' AMOUNT SALES TAX TOTAL
Dinner meals for Commodore $420.00 $420.00
Tax-exempt#:00000 INVOICE TOTAL $420.00 $0.00 $420.00
TERMS:PAYMENT IS DUE UPON RECEIPT OF THIS INVOICE UNLESS OTHERWISE SPECIFIED BY CONTRACT OR IN WRITING.
A SERVICE CHARGE MAY BE ASSESSED ON ANY PAST DUE AMOUNT.ANNUAL PERCENTAGE RATE NOT TO EXCEED STATUTORY LIMITATIONS. Page 1