161242 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00351526 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS
CHECK AMOUNT: $8,650.17
CARMEL, INDIANA 46032 5201 E 131ST ST
ATTN: ACCT RECEIVABLE
CARMEL IN 46033 CHECK NUMBER: 161242
CHECK DATE: 7/11/2008
DEPARTMENT ACC OUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1046 4239040 MAY 08 8,650.17 FOOD BEVERAGES
01--� co
y
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Carmel Clay Schools Food Nutrition Service Invoice
SCHOOL: Parks and Recreation DATE: June 17, 2008
FUNCTION: Breakfast /Snacks May 2008 BILL TO: Ben Johnson
FUNCTION DATE: Name:
ORGANIZATION: Address: ESC d -VIQ
ORDERED NUM DESCRIPTION COST TOTAL
Breakfast
181 Free $0.00 $0.00
62 Reduced $0.30 $18.60
1452 Paid $1.10 $1,597.20
$1,615.80
Snacks
841 Free $0.00 $0.00
280 Reduced $0.33 $92.40
11019 Paid $0.63 $6,941.97
TOTAL: $7,034.37
GRAND TOTAL $8,650.17
11V-
JUN
1 8 2008
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.
358595 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
17- Jun -08 May'08 Breakfast/Snacks May 2008 8,650.17
Total 8,650.17
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.
358595 Carmel Clay Schools Mr. Roger McMichael Allowed 20
5201 E. 131 st Street
Carmel, IN 46033
In Sum of
8,650.17
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 Ma '08 4239040 8,650.17 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 -Jul 2008
Signature
8,650.17 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund