155675 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 358595 Page 1 of 1
ONE CIVIC SQUARE CARMEL CLAY FOOD NUTRITION SETH ECK AMOUNT: $17,028.42
CARMEL, INDIANA 46032 5201 E 131ST STREET
CARMEL IN 46033 CHECK NUMBER: 155675
CHECK DATE: 1/2312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239040 9,987.05 FOOD BEVERAGES
1046 4239040 2 7,041.37 FOOD BEVERAGES
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Carmel Clay Schools Food Nutrition Service Invoice
SCHOOL: Parks and Recreation DATE: Jan. 1, 2008
FUNCTION: Breakfast /Snacks November 07 BILL TO: Ben Johnson
FUNCTION DATE: Name:
ORGANIZATION: Address: ESC
ORDERED NUM DESCRIPTION COST
Breakfast
58 Free $0.00
17 Reduced $0.30
1324 Paid $1.10
Snacks
803 Free $0.00
394 Reduced $0.33
13345 Paid $0.63
TOTAL:
GRAND TOTAL
JAN 2 2 2008
u �T•
TOTAL
$0.00
$5.10
$1,456.40
$1,461.50
$0.00
$130.02
$8,407.35
$8,537.37
9,998.87
Carmel Clay Schools Food Nutrition Service Invoice
SCHOOL: Parks and Recreation DATE: Jan. 1, 2008
FUNCTION: Breakfast /Snacks December 07 BILL TO: Ben Johnson
FUNCTION DATE: Name:
ORGANIZATION: Address: ESC
ORDERED NUM DESCRIPTION COST
Breakfast
120 Free $0.00
24 Reduced $0.30
1163 Paid $1.10
Snacks
608 Free $0.00
240 Reduced $0.33
9009 Paid $0.63
TOTAL:
GRAND TOTAL
JAN 2 2 2008
�T.
TOTAL
$0.00
$7.20
$1,279.30
$1,286.50
$0.00
$79.20
$5,675.67
$5,754.87
7,041.37
SCHOOL: Parks and Recreation DATE: Jan. 1, 2008
FUNCTION: Breakfast /Snacks November 07 BILL TO: Ben Johnson
FUNCTION DATE: Name:
ORGANIZATION: Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Breakfast
58 Free $0.00 $0.00
17 Reduced $0.30 $5.10
1324 Paid $1.10 $1,456.40
$1,461.50
Snacks
803 Free $0.00 $0.00
394 Reduced $0.33 $118.20
13345 Paid $0.63 $8,407.35
TOTAL: $8,525.55
GRAND TOTAL 9,987.05
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SCHOOL: Parks and Recreation DATE: Jan. 1, 2008 E 2008
FUNCTION: Breakfast /Snacks December 07 BILL TO: Ben Johnson FUNCTION DATE: Name:
ORGANIZATION: Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Breakfast
120 Free $0.00 $0.00
24 Reduced $0.30 $7.20
1163 Paid $1.10 $1,279.30
$1,286.50
Snacks
608 Free $0.00 $0.00
240 Reduced $0.33 $79.20
9009 Paid $0.63 $5,675.67
TOTAL: $5,754.87
GRAND TOTAL 7,041.37
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F UND D l b�L
DEPT
LINE A 3 0`D
DESK f �tr
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 School Food Nutrition Services 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
01- Jan -08 11/07 Breakfast/ Sn acks 11/2007 9,987.05
01- Jan -08 12/07 Breakfast Snacks 12/2007 7,041.37
Total 17,028.42
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.
Carmel School Food Nutrition Services Allowed 20
5201 E. 131st Street
Carmel, IN 46033
In Sum of
17,028,42
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 11/07 4239040 9,987.05 1 hereby certify that the attached invoice(s), or
1046 2 4239040 7,041.37 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
17 -Jan 2007
Sig ature
17,028.42 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund