334305 01/10/19 i e._C�Nb
�( � CITY OF CARMEL, INDIANA VENDOR: 358595
® ONE CIVIC SQUARE CARMEL CLAY FOOD &NUTRITION SEFIXNECK AMOUNT: $....14,265.03'
'%ETON; CARMEL, INDIANA 46032 5201 ECARMEL IN 46033ET CHECK CHECK DATE: 013/1305
0/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 NOV '18 14,265.03 FOOD & BEVERAGES
ACCOUNTS PAYABLE.VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly.itemized must show;kind of service,where performed,dates service rendered,:by
Vendor# 358595 Allowed. -20. whom„rates per day,number of hours,rate'per hour,.number of units,price'per unit,etc.
Carmel Clay Schools Food-&Nutrition Payee
520.1.E. Main St.
Carmel,"IN .46033 . In Sum•of$ Purchase Order:#
358595: '.Carmel,Clay,Schools.Food&"Nutrition• : terms:
$ 14,265:03 5201. E: Main.St'.' Date Due.:
Carmel;IN:46033
ON ACCOUNTOF APPROPRIATION FOR
108-.ESE . '
PO#or INVOICE NO.- ACCT#/TITLE AMOUNT nvoice Description .
Dept# Invoice.Date - Number . (or note-attached.ihv6ice(s)or.bill(s))" PO#' _ Amount
1081-99Nov'18 4239040 $ 14,265.03 Board Members 12/6/18 : Nov'18" Breakfast/Snacks ESE" 52252. $ :14;265.03
hereby certify that the attached invoice(s),or
W11(s)is(are)true and correct.and.that the
materials or services itemized thereon for
which charge is made were ordered and'•
received except
. . . . . $ 14,265.03. . Total $ 14,265.03
. January 3,2019
hereby certify that the attached invoice(s),*or bill(s)'is'(Eire)true and correct and l have audited same in"accordance
with IC5-11-10-1.6
Cost distribution,ledgerclassification if
claim paid motor vehicle highway fund Signature.: :20
Accounts Payable Coordinator, Clerk-Treasurer
Title
r
IcolnuCarmelGaolyoNri_cer Ie
SCHOOL: Parks and Recreation
*NCTI,ON,: Breakfast/Snacks November 2018 BILL T0: Ben Johnson
i
Name:Jennifer McFarland
Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Before School Breakfast
246 Free $0.00 $0.00
97 Reduced $0.35 $33.95
2,533 Paid $1.35 $3,419.55
After School Snacks TOTAL $3,453.50
961 Free $0.00 $0.00
341 Reduced $0.38 $129.58
15,045 Paid $0.71 $10,681.95
TOTAL $10,811.53
GRAND TOTAL $14,265.03
Total Due: ® Q14,2-0 37%
ID