HomeMy WebLinkAbout197047 05/10/2011 CITY OF CARMEL, INDIANA VENDOR: 358595 Page 1 of 1
ONE CIVIC SQUARE CARMEL CLAY FOOD NUTRITION SERA
R ECK AMOUNT: $14,082.14
CARMEL, INDIANA 46032 5201 E MAIN STREET
o �..o CARMEL IN 46033 CHECK NUMBER: 197047
CHECK DATE: 5/10/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 MARCH2O11 14,082.14 FOOD BEVERAGES
Carmel Clay Schools Food Nutrition Service Invoice
SCHOOL: Parks and Recreation DATE: 4/19/2011
FUNCTION: Breakfast /Snacks March 2011 BILLTO: Ben Johnson
Name: Amy Anderson
Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Before School Breakfast
490 Free $0.00 $0.00
143 Reduced $0.30 $42.90
2,116 Paid $1.25 $2,645.00
TOTAL $2,687.90
After School Snacks
2,206 Free $0.00 $0.00
454 Reduced $0.33 $149.82
17,037 Paid $0.66 $11,244.42
TOTAL $11,394.24
GRAND TOTAL $14,082.14
DescriPt
P.O. or R
G.L. o i 9
C Lie
Bud. et v
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Purchas
y Oil
APR 2
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 6ote attached invoice(s) or bill(s)) PO Amount
4119111 Mar'11 Breakfast/Snacks Mar'11 28422 14,082.14
Total 14,082.14
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
14,082.14
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO* or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept ept
1081 -99 Mar'11 4239040 14,082.14 f 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
4 -May 2011
Signature
14,082.14 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund