HomeMy WebLinkAbout159191 05/12/2008 *E CITY OF CARMEL, INDIANA VENDOR: 358595 Page 1 of 1
ONE CIVIC SQUARE CARMEL CLAY FOOD NUTRITION SERA
CARMEL, INDIANA 46032 5201E 131ST STREET
CHECK AMOUNT: $10,448.55
CARMEL IN 46033 CHECK NUMBER: 159191
CHECK DATE: 511212008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP
1046 4239040 10,448.55 FOOD BEVERAGES
'I
Carmel Clay Schools Food Nutrition Service Invoice
SCHOOL: Parks and Recreation DATE: April 18, 2008
FUNCTION: Breakfast /Snacks March 2008 BILL TO: Ben Johnson
ORGANIZATION: Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Breakfast
220 Free $0.00 $0.00
56 Reduced $0.30 $16.80
1548 Paid $1.10 $1,702.80
$1,719.60
Snacks
1075 Free $0.00 $0.00
377 Reduced $0.33 $124.41
13658 Paid $0.63 $8,604.54
TOTAL: $8,728,95
GRAND TOTAL $10,448.55
I 2 2008
c Q PR 2
BY:
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
18- Apr -08 Mar -08 Breakfast/Snacks March 08 10,448.55
Total 10,448.55
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
ocher No. Warrant No.
Carmel Clay Schools Mr. Roger McMichael Allowed 20
5201 E. 131 st Street
Carmel, IN 46033
In Sum of
10,448.55
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or Board Members
Dept ept INVOICE NO. ACCT #/TITLE AMOUNT
1046 Mar -08 4239040 10,448.55 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
5 6 ature
10,448.55 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund