HomeMy WebLinkAbout184087 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 358595 Page 1 of 1
ONE CIVIC SQUARE CARMEL CLAY FOOD NUTRITION SERY
CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK AMOUNT: $10,067.76
CARMEL IN 46033 CHECK NUMBER: 184087
CHECK DATE: 4/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1.081 4239040 FE1310 10,067.76 FOOD BEVERAGES
Carmel Clay Schools Food Nutrition Service Invoice D escription c�S
SCHOOL: Parks and Recreation DATE: March P.O.# Por
FUNCTION: Breakfast /Snacks February 2010 BILLTO: Ben Johnson r•L0 CFJ C) I �1�3Cl
Name: Amy Anderson Une Descr 9-�`
Address: ESC Purchaser
Approv r Date 7--d
ORDERED NUM DESCRIPTION COST TOTAL
Before School Breakfast
257 Free $0.00 $0.00
101 Reduced $0.30 $30.30
1,407 Paid $1.25 $1,758.75
1,771 TOTAL $1,789.05
After School Snacks
1,074 Free $0.00 $0.00
543 Reduced $0.33 $179.19
12,272 Paid $0.66 $8,099.52
14,086 TOTAL $8,278.71
GRAND TOTAL $10,067.76
PEAR 2 4 2010
�3Ye
3 �y
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. Main St. Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3124110 Feb'10 Breakfast/Snacks Feb'10 23324 10,067.76
Total 10,067.76
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- 16 -1.6
20_
Clerk- Treasurer
/oucher No. Warrant No.
358595 Carmel Clay Schools Food Nutrtion Allowed 20
5201 E. Main St.
Carmel, IN 46033
New✓ Addres's�it In Sum of
10,067.76
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 Feb'10 4239040 10,067.76 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
8 -Apr 2010
Signature
10,067.76 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund