193009 12/21/2010 CITY OF CARMEL, INDIANA VENDOR: 358595 Page 1 of 1
ONE CIVIC SQUARE CARMEL CLAY FOOD NUTRITION SERA
CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK AMOUNT: $12,597.64
CARMEL IN 46033 CHECK NUMBER: 193009
CHECK DATE: 12/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 NOV10 12,597.64 FOOD BEVERAGES
Carmel Clay Schools Food Nutrition Service Invoice
SCHOOL: Parks and Recreation DATE: 12/8/10
FUNCTION: Breakfast /Snacks November 2010 BU TO: Ben Johnson
Name: Amy Anderson
Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Before School Breakfast
400 Free $0.00 $0.00
164 Reduced $0.30 $49.20
1,982 Paid $1.25 $2,477.50
TOTAL $2,526.70
After School Snacks
1,552 Free $0.00 $0.00
462 Reduced $0.33 $152.46
15,028 Paid $0.66 $9,918.48
TOTAL $10,070.94
GRAND TOTAL $12,597.64
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Approval
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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 Nutrition 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
1218110 Nov'10 Breakfast/Snacks Nov'10 12,597.64
'Total 12,597.64
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_
Clerk- Treasurer
Voucher No. Warrant No.
358595 Carmel Clay Schools Food Nutrition Allowed 20
5201 E. Main St,
Carmel, IN 46033
In Sum of
12,597.64
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 Nov'10 4239040 12,597.64 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
16 -Dec 2010
Signature
12,597.64 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I