HomeMy WebLinkAbout193603 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00351526 Page 1 of 1
ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CHECK AMOUNT: $6,885.97
CARMEL, INDIANA 46032 5201 E MAIN ST
(9) ATTN: ACCT RECEIVABLE CHECK NUMBER: 193603
CARMEL IN 46033
CHECK DATE: 1!1912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 DEC10 6,885.97 FOOD BEVERAGES
Carmel Clay Schools Food Nutrition Service Invoice
SCHOOL: Parks and Recreation DATE: 1/3/2011
FUNCTION: Breakfast /Snacks December 2010 BILLTO: Ben Johnson
Name: Amy Anderson
Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Before School Breakfast
194 Free $0.00 $0.00
83 Reduced $0.30 $24.90
1,046 Paid $1.25 $1,307.50
TOTAL $1,332.40
After School Snacks
870 Free $0.00 $0.00
267 Reduced $0.33 $88.11
8,281 Paid $0.66 $5,465.46
TOTAL $5,553.57
GRAND TOTAL $6,885.97
Purchase
Description
P.O.# PorF
Budget
LJne Des
Pu Date
rchaser
Approva Date t JAN 0 5 2011 i t
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
113!11 Dec'10 Breakfast/Snacks Dec'10 6,885.97
Total 6,885.97
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- 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
6,885.97
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 99 Dec'10 4239040 6,885.97 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
13 -Jan 2011
�J
Signature
6,885.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund