334388 01/18/19 (9,
CITY OF CARMEL, INDIANA VENDOR: 358595
ONE CIVIC SQUARE CARMEL CLAY FOOD&NUTRITION SEFRNECK AMOUNT: 5****11,262.53*
CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK NUMBER: 334388
CARMEL IN 46033 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT I DESCRIPTION
1081 4239040 12-18 11,262.53 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.
- ---- ---- -- - -- ---- -
arms, In Sum of$ -`----Purchase Order#--
358595 Carmel Clay Schools Food&Nutrition Terms
$ 11,262.53 5201 E. Main St. Date Due
Carmel, IN 46033
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
PO#or nvoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 Dec'18 4239040 $ 11,262.53 Board Members 1/3/19 Dec"8 ESE Breakfast/Snacks 52297 $ 11,262.53
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
$ 11,262.53 Total $ 11,262.53
January 9,2019
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 motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
adrrme'1Clay,�Sc�ools,mocT;`&N"u rzi>tlo5n` Se'r=v ce I vo e
SCHOOL: Parks and Recreation Invoice Dafe;;1/3/2019
FUNCTION: Breakfast/Snacks DIM 2d1$hy ^a BILLTO: Ben Johnson
Name:Jennifer McFarland
Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Before School Breakfast I
176 Free $0.00 $0.00
65 Reduced $0.35 $22.75
1,980 Paid $1i.35 $2,673.00
TOTAL $2,695.75
After School Snacks
789 Free $0.00 $0.00
295 Reduced $0.38 $112.10
11,908 Paid $0.71 $8,454.68
TOTAL $8,566.78
GRAND TOTAL $11,262.53
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Total Due: $'a112'�625`3
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