159745 05/27/2008 CITY OF CARMEL, INDIANA VENDOR: 358595 Page 1 of 1
10� �f ONE CIVIC SQUARE CARMEL CLAY FOOD NUTRITION SERA
CHECK AMOUNT: $7,534.50
s,® CARMEL, INDIANA 46032 5201E 131ST STREET
CARMEL IN 46033 CHECK NUMBER: 159745
CHECK DATE: 5/27/2008
DEPA ACCOUNT PO N UMBE R INVOICE N UMBER AMOUNT DESCRIPTIO
1046 4239040 APRIL 08 7,534.50 FOOD BEVERAGES
i
I
1
Carmel Clay Schools Food Nutrition Service Invoice LiQI��
SCHOOL: Parks and Recreation DATE: May 12, 2008
FUNCTION: Breakfast /Snacks April 2008 BILL TO: Ben Johnson V
FUNCTION DATE: Name:
ORGANIZATION: Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Breakfast A
151 Free $0.00 $0.00
47 Reduced $0.30 $14.10
1149 Paid $1.10 $1,263.90
$1,278.00
Snacks
687 Free $0.00. $0.00
250 Reduced $0.33 $82.50
9800 Paid $0.63 $6,174.00 S'
TOTAL: $6,256.50
GRAND TOTAL $7,534.50
F p V D
MA 2 008
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.
Carmel Clay Schools Mr. Roger McMichael Terms
5201 E. 131 st Street Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12- May -08 Apr -08 Breakfast/Snacks March 08 7,534.50
I
Total 7,534.50
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.
Carmel Clay Schools Mr. Roger McMichael Allowed 20
5201 E. 131st Street (F�
-Carmel, IN 46033 n i hoh
In Sum of
7,534.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 Apr -08 4239040 7,534.50 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
14 -Apr 2008
Si natu
7,534.50 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund