156943 03/04/2008 CITY OF CARMEL, INDIANA VENDOR: 358595 Page 1 of 1
.f. ONE CIVIC SQUARE CARMEL CLAY FOOD NUTRITION SERA
CARMEL, INDIANA 46032 CHECK AMOUNT: $9,594.81
5201E 131ST STREET
o� CARMEL IN 46033 CHECK NUMBER: 156943
CHECK DATE: 3/4/2008
DEPARTMENT ACCO PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1046 4239040 1/08 9,594.81 FOOD BEVERAGES
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Carmel Clay Schools Food Nutrition Service Invoice
SCHOOL: Parks and Recreation DATE: February 11, 2008
FUNCTION: Breakfast /Snacks January 2008 BILL TO: Ben Johnson F EB FUNCTION DATE: Name: FEB 1 3 2008
ORGANIZATION: Address: ESC
BY: z� z� Gem
ORDERED NUM DESCRIPTION COST TOTAL
Breakfast
211 Free $0.00 $0.00
35 Reduced $0.30 $10.50
1446 Paid $1.10 $1,590.60
$1,601.10
Snacks
904 Free $0.00 $0.00
270 Reduced $0.33 $89.10
12547 Paid $0.63 $7,904.61
TOTAL: $7,993.71
GRAND TOTAL $9,594.81
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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
i Purchase Order No.
Carmel School Food Nutrition Services Terms
5201 E. 131 st Street Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number or n ote attached invoice(s) or bill(s)) Amount
11- Feb -08 1/08 Breakfast Snacks January 2008 9,594.81
Total 9,594.81
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
toucher No. Warrant No.
Carmel School Food Nutrition Services Allowed 20
5201 E. 131 st Street
Carmel, IN 46033
In Sum of
9,594.81
ON ACCOUNT OF APPROPRIATION FOR
'104 Program Fund
'FO# or Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
Debit
1046 1/08 4239040 9,594.81 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
29 -Feb 2008
Signature
9,594.81 B i inP 4aniiro� nn�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund r� Sr>r