171219 04/28/2009 CITY OF CARMEL, INDIANA VENDOR: 358595 Page 1 of 1
ONE CIVIC SQUARE CARMEL CLAY FOOD NUTRITION SE I SIECK AMOUNT: $11,620.05
CARMEL, INDIANA 46032 5201 E 131 ST STREET
CARMEL IN 46033 CHECK NUMBER: 171219
CHECK DATE: 4/2812009
D EPARTMENT ACCOUNT PO NUMBER INV OICE NUMB AM OUNT D ESCRIPTION
1046 4239040 MARCH 2009 11,620.05 FOOD BEVERAGES
0
s
Carmel Clay Schools Food Nutrition Service Invoice
SCHOOL: Parks and Recreation DATE: April 14, 2009
FUNCTION: Breakfast /Snacks March 2009 BILL TO: Ben Johnson
Name: Amy Anderson
Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Before School Breakfast
228 Free $0.00 $0.00
19 Reduced $0.30 $5.70
1,518 Paid $1.25 $1,897.50
1765 TOTAL $1,903.20
After School Snacks
1,349 Free $0.00 $0.00
373 Reduced $0.33 $123.09
14,536 Paid $0.66 $9,593.76
16,258 TOTAL $9,716.85
GRAND TOTAL $11,620.05
Purchase
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
358595 Carmel Clay Schools Food Nutrtion Terms
5201 E. 131st St. Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4114/09 Mar'09 Breakfast/Snacks Feb'09 20299 F 11,620.05
Total r$ 11,620.05
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
icher No. Warrant No.
35M5
8595 Carmel Clay Schools Food Nutrtion Allowed 20
5201 E: 131 st St.
Carmel, IN 46033
In Sum of
11,620.05
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 Mar'09 4239040 11,620.05 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
22 -Apr 2009
Signature
11,620.05 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund