164552 10/14/2008 5
CITY OF CARMEL, INDIANA VENDOR: 358595 Page 1 of 1
f ONE CIVIC SQUARE CARMEL CLAY FOOD NUTRITION SE
CARMEL, INDIANA 46032 5201 E 131ST STREET f ECK AMOUNT: $6,635.62
CARMEL IN 46033 CHECK NUMBER: 164552
CHECK DATE: 10/14/2008
DEPARTME ACCOUNT PO NUMB INVOICE NUMBE AMOUNT DESCRIPTION
1046 4239040 AUG 08 6,635.62 FOOD BEVERAGES
I
1
Carmel Clay Schools Food Nutrition Service Invoice i
SCHOOL: Parks and Recreation DATE: September 11, 2008
FUNCTION: Breakfast /Snacks August 2008 BILL TO: Ben Johnson
Name: Amy Anderson
Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Before School Breakfast
50 Free $0.00 $0.00
8 Reduced $0.30 $2.40
506 Paid $1.25 $632.50
TOTAL $634.90
After School Snacks
422 Free $0.00 $0.00
162 Reduced $0.33 $53.46
9011 Paid $0.66 $5,947.26
TOTAL $6,000.72
GRAND TOTAL $6,635.62
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S E P 17 2008
BY:
r
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. 19534
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
9/11/08 Au '08 Breakfast/Snacks August 2008 6,635.62
Total 6,635.62
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
i
Voucher No. Warrant No.
358595 Carmel Clay Schools Food Nutrition Allowed 20
5201 E. 131 st St.
Carmel, IN 46033
In Sum of
6,635.62
"ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 Au '08 4239040 6,635.62 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 -Oct 2008
Signature
6,635.62 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund