166530 12/09/2008 CITY OF CARMEL, INDIANA VENDOR: 358595 Page 1 of 1
ONE CIVIC SQUARE CARMEL CLAY FOOD NUTRITION SERV
CARMEL, INDIANA 46032 5201 E 131ST STREET CHECK AMOUNT: $11,177.34
CARMEL IN 46033
CHECK NUMBER: 166530
CHECK DATE: 12/9/2008
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
.1046 4239040 OCT08 11,177.34 FOOD BEVERAGES
i
E
I
Carmel Clay Schools Food Nutrition Service Invoice
SCHOOL: Parks and Recreation DATE: November 13, 2008
FUNCTION: Breakfast /Snacks October 2008 BILL TO: Ben Johnson
Name: Amy Anderson
Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
efore School Breakfa!
190 Free $0.00 $0.00
24 Reduced $0.30 $7.20
1,509 Paid $1.2S $1,886.25
1,723 TOTAL $1,893.45
After School Snacks
958 Free $0.00 $0.00
337 Reduced $0.33 $111.21
13,898 Paid $0.66 $9,172.68
15,193 TOTAL $9,283.89
GRAND TOTAL $11,177.34
Desc ptw P ��T�`.�
P.O.
Q.LO v DEC 0 1 2008
Budget
Une DesG
pate
Purchase
Appmd
1
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. 131 st St. Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/13/08 Oct'08 Breakfast/Snacks Oct'08 11,177.34
Total 11,177.34
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
358595 Carmel Clay Schools Food Nutrition Allowed 20
5201 E. 131 st St.
Carmel, IN 46033
In Sum of
11,177.34
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. CCT #/TITLI AMOUNT Board Members
Dept
1046 Oct'08 4239040 .11,177.34 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
1 -Dec 2008
q��'h L11J22
Signature
11,177.34 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund