HomeMy WebLinkAbout182690 03/02/2010 CITY OF CARMEL, INDIANA VENDOR: 358595 Page 1 of 1
ONE CIVIC SQUARE CARMEL CLAY FOOD NUTRITION SERA HECK AMOUNT: $11,057.10
`4 CARMEL, INDIANA 46032 5201 E 131ST STREET C
CARMEL IN 46033
CHECK NUMBER: 182690
CHECK DATE: 3/2/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 JAN 2010 11,057.10 FOOD BEVERAGES
Carmel Clay Schools Food Nutrition Service Invoice
SCHOOL: Parks and Recreation DATE: February
FUNCTION: Breakfast /Snacks January 2010 BILL T0: Ben Johnson
Name: Amy Anderson
Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Before School Breakfast
343 Free $0.00 $0.00
125 Reduced $0.30 $37.50
1,524 Paid $1.25 $1,905.00
0 TOTAL $1,942.50
After School Snacks
1,188 Free $0.00 $0.00
588 Reduced $0.33 $194.04
13,516 Paid $0.66 $8,920.56
0 TOTAL $9,114.60
GRAND TOTAL $11,057.10
Purchase
Description
P.O.
Budget
Line Descr FEB
Purchaser
Approv
Date rJ lay°
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
358595 Carmel Clay Schools Food Nutrtion Terms
5201 E. 131 st St. Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
211110 Jan'10 Breakfast/Snacks Jan'10 11,057.10
Total 11,057.10
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
Voucher No. Warrant No.
358595 Carmel Clay Schools Food Nutrtion Allowed 20
5201 E. 131 st St.
Carmel, IN 46033
In Sum of
11,057.10
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1081 -99 Jan'10 4239040 11,057.10 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
25 -Feb 2010
Signature
11,057.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund