HomeMy WebLinkAbout198884 07/05/2011 a CITY OF CARMEL, INDIANA VENDOR: 358595 Page 1 of 1
ONE CIVIC SQUARE CARMEL CLAY FOOD NUTRITION SE %ECK AMOUNT: $11,599.42
CARMEL, INDIANA 46032 5201 E MAIN STREET
rpm CARMEL IN 46033 CHECK NUMBER: 198884
CHECK DATE: 7/512011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 05/11 11,599.42 FOOD BEVERAGES
Carmel Clay Schools Food Nutrition Service Invoice
SCHOOL: Parks and Recreation DATE: 6/1/2011
FUNCTION: Breakfast /Snacks May 2011 BILL T0: Ben Johnson
Name: Amy Anderson
Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Before School Breakfast
440 Free $0.00 $0.00
133 Reduced $0.30 $39.90
1,877 Paid $1.25 $2,346.25
TOTAL $2,386.15
After School Snacks
1,799 Free $0.00 $0.00
377 Reduced $0.33 $124.41
13,771 Paid $0.66 $9,088.86
TOTAL $9,213.27
GRAND TOTAL $11,599.42
Purchase
Description
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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
Date Due
5201 E. Main St.
Carmel, IN 46033
Invoice Invoice Description Amount
note attached invoice(s) or bill(s)) PO
Date Number or no 28677 11,599.42
6/1/11 Ma '11 Breakfast/Snacks Ma '11
Total 11,599.42
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
11,599.42
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 Ma '11 4239040 11,599.42 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
28 -Jun 2011
Signature
11,599.42 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund