207367 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 356648 Page 1 of 1
ONE CIVIC SQUARE ARAMARK CHECK AMOUNT: $654.76
a CARMEL, INDIANA 46032 1057 SOLUTIONS CENTER
CHICAGO IL 60677 -1000 CHECK NUMBER: 207367
CHECK DATE: 3126/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 26488 910318 345.65 COFFEE FILTERS
1192 4350900 27847 910321 117.59 COFFEE SERVICE
1192 4350900 27847 910322 191.52 COFFEE SERVICE
U
Send Payment To: DATE 03/01/12
ARAMARK Refreshment Services CUST# 26278
8435 Georgetown Road #100 L PO#
Indianapolis, IN 46268 INVOICE# 910318
(317) 396 -1921 *I N V 0 I C E* ROUTE 78
MAILING ADDRESS: DELIVER TO:
City of Carmel City of Carmel
One Civic Square One Civic Square
Carmel, IN 46032 Carmel, IN 46032
Jeff Barnes
(317) 571 -2448
ITEM DESCRIPTION CC QTY PRICE TOTAL
1479 Cory Colombian 42/2.0 KIT 5 $43.00 $215.00
5969 Cory Colom Decaf 42/2.0 O KIT 3 $44.50 $133.50
1005 Cory Sugar Canister N/ EACH 1 $2.00 $2.00
1080 Sweet &Low Packets 4/400c� BOX 1 $10.56 $10.56
1009 Cory Creamer Canister 12ozC/ EACH 1 $1.88 $1.88
1371 CoffeeMate FrVan 15ozrZ EACH 1 $4.28 $4.28
1193 Bigelow Green Tea 6/28cJ EACH 1 $4.12 $4.12
1060 SMiss Reg Hot Choc Mix 6/50/ BOX 1 $9.93 $9.93
8252 Crystal Light OTG Lemonade 4/30/ BOX 1 $14.38 $14.38
C064 Coupon -New Cust Save $50 Essential Offer lct -1 $50.00 $50.00
INV NOTE: NEW INSTALL D
A/R NOTE: MAR 2 6 2012
PACK NOTE: By
NOTE 1:
NOTE 2:
SUBTOTAL $345.65
TAX
ADMINISTRATIVE CHARGE
This Administrative Charge is to TOTAL $345.65
offset operating costs and is not
intended to be a tip, gratuity or AMOUNT RECEIVED:
service charge for the benefit of
the employee. BALANCE DUE: $345.65
PAGE 1 OF 1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/01/12 910318 $345.65
I 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.
ALLOWED 20
ARAMARK Refreshments Services
IN SUM OF
8435 Georgetown Road #100
Indianapolis, IN 46268
$345.65
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
z�� I 910318 I 42- 390.99 I $345.65 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
Friday, March 23, 2012
Director, Ad inistration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Send Payment To: DATE 03/02/12
ARAMARK Refreshment Services CUST# 26279
8435 Georgetown Road #100 PO#
Indianapolis, IN 46268 INVOICE# 910322
(317) 396 -1921 *I N V 0 I C E* ROUTE 78
MAILING ADDRESS: DELIVER TO:
Carmel Depart. of Commuinity Carmel Depart. of Commuinity
One Civic Square One Civic Square
Carmel, IN 46032 Carmel, IN 46032
Lisa Stewart
(317) 571 -2418
ITEM DESCRIPTION CC QTY PRICE TOTAL
1330 Cory Signature 42/1.75 KIT 2 $35.00 $70.00
1761 Cory Sequoia Dark 42/2.0 KIT 2 $49.00 $98.00
1005 Cory Sugar Canister EACH 2 $2.00 $4.00
19371 Equal Yellow 12/100 EACH 1 $7.80 $7.80
1119 Equal Packets 12 /100ct EACH 1 $5.94 $5.94
1080 Sweet &Low Packets 4 /400ct BOX 1 $10.56 $10.56
1009 Cory Creamer Canister 12oz EACH 2 $1.88 $3.76
1688 CoffeeMate Hazelnut 16oz EACH 2 $4.28 $8.56
1007 Lipton Tea 100ct Each 1 $6.92 $6.92
1066 SMiss Hot Choc Marshmallow 6/50 BOX 1 $11.60 $11.60
INV NOTE: NEW INSTALL
A/R NOTE:
PACK NOTE:
NOTE 1:
NOTE 2:
This Administrative Charge is to Continued on next page
offset operating costs and is not
intended to be a tip, gratuity or
service charge for the benefit of
the employee.
PAGE 1 OF 2
Sena To: DATE 03/02/12
ARAMARK Refreshment Services CUST# 26279
8435 Georgetown Road #100 PO#
Indianapolis, IN 46268 INVOICE# 910322
(317) 396 -1921 *I N V 0 I C E* ROUTE 78
MAILING ADDRESS: DELIVER TO:
Carmel Depart. of Commuinity Carmel Depart. of Commuinity
One Civic Square One Civic Square
Carmel, IN 46032 Carmel, IN 46032
Lisa Stewart
(317) 571 -2418
ITEM DESCRIPTION CC QTY PRICE TOTAL
8252 Crystal Light OTG Lemonade 4/30 BOX 1 $14.38 $14.38
CO64 Coupon -New Cust Save $50 Essential Offer lct -1 $50.00 $50.00
INV NOTE: NEW INSTALL
A/R NOTE:
PACK NOTE:
NOTE 1:
NOTE 2:
SUBTOTAL $191.52
TAX
This Administrative Charge is to ADMINISTRATIVE CHARGE
offset operating costs and is not TOTAL $191.52
intended to be a tip, gratuity or
service charge for the benefit of AMOUNT RECEIVED:
the employee.
PAGE 2 OF 2 BALANCE DUE;
$191.52
S nciTPayment To: DATE 03/02/12
ARAMARK Refreshment Services CUST# 26279X
8435 Georgetown Road #100 PO#
Indianapolis, IN 46268 INVOICE# 910321
(317) 396 -1921 *I N V 0 I C E* ROUTE 28
MAILING ADDRESS: DELIVER TO:
Carmel Depart. of Commuinity Carmel Depart. of Commuinity
One Civic Square One Civic Square
Carmel, IN 46032 Carmel, IN 46032
Lisa Stewart
(317) 571 -2418
ITEM DESCRIPTION CC QTY PRICE TOTAL
12312 AquaMark Brew Maker Filter 9633 -56 EACH 2 $54.95 $109.90
INV NOTE: NEW INSTALL
A/R NOTE:
PACK NOTE:
NOTE 1:
NOTE 2:
SUBTOTAL $109.90
TAX $7.69
ADMINISTRATIVE CHARGE
This Administrative Charge is to TOTAL $117.59
offset operating costs and is not
intended to be a tip, gratuity or AMOUNT RECEIVED:
service charge for the benefit of
the employee. BALANCE DUE: $117.59
PAGE 1 OF 1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/02/12 910322 Installation $191.52
03/02/12 910321 Supplies $117.59
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
ARAMARK Refreshement Services
IN SUM OF'$
8435 Georgetown Road #100
Indianapolis, IN 46268_
$309.11
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
27847 910322 43- 509.00 $191.52 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
27847 910321 43- 509.00 $117.59
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, March 20, 2012
irector
Title
Cost distribution ledger classification if
highway fund
claim paid motor vehicle g ay