HomeMy WebLinkAbout202435 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 358595 Page 1 of 1
ONE CIVIC SQUARE CARMEL CLAY FOOD NUTRITION SERA
CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK AMOUNT: $14,175.02
.o� CARMEL IN 46033 CHECK NUMBER: 202435
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 SEPT11 14,175.02 FOOD BEVERAGES
i'
.Carmel Clay Schools Food Nutrition Service Invoice
SCHOOL: Parks and Recreation DATE: 10/3/2011
FUNCTION: Breakfast /Snacks September 2011 BILL TO: Ben Johnson
Name: Amy Anderson
Address: ESC f5'r
ORDERED NUM DESCRIPTION COST TOTAL
Before School Breakfast
406 Free $0.00 $0.00
86 Reduced $0.30 $25.80
2,305 Paid $1.25 $2,881.25
TOTAL $2,907.05
After School Snacks
1,842 Free $0.00 $0.00
417 Reduced $0.33 $137.61
16,856 Paid $0.66 $11,124.96
TOTAL $11,262.57
milk left out CWE (9/24 -9/25) 27 $0.20 $5.40
GRANDTOTAL $14,175.02
Purchase
Description
P.O. P of F
G.L.
3udget
Line Descr i 1
e 1
t Purchase Date
4 G
Approval
OCT 0 4 2�� I
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 Food Nutrition Terms
5201 E. Main St. Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1013111 Sep' 11 Breakfast/Snacks Sep'11 29013 14,175.02
Total 14,175.02
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 Food Nutrition Allowed 2.0
5201 E. Main St.
Carmel, IN 46033
In Sum of
14,175.02
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 Sep'11 4239040 14,175.02 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
6 -Oct 2011
Signature
14,175.02 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund