HomeMy WebLinkAbout208198 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 356648 Page 1 of 1
ONE CIVIC SQUARE ARAMARK CHECK AMOUNT: $251.10
CARMEL, INDIANA 46032 8435 GEORGETOWN RD. #100
INDIANAPOLIS IN 46268 CHECK NUMBER: 208198
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 26488 912844 195.70 COFFEE FILTERS
1110 4350900 26078 9994225 23.00 COFFEE CONTRACT
1110 4239099 9994255 32.40 OTHER MISCELLANOUS
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Send Payment To: 12- O s'
8435 Georgetown Road #100
Indianapolis, IN 46268
(317) 396-1921
(317) 396-2658
A8
INVOICE #912844
ROUTE 77 ROUTE 77 Z 1 o Z R 9 d d d
DRIVER 77 MATTHEW MATZ a
04/1112012 10:04am
CUSTOMER 26278 Next scheduled Fr 05/04112
CITY OF CARMEL
One Civic Square
Carmel, IN 46032
TERMS: NET 10
DELIVERED
[PIN] ITEM CC PRICE QTY AMOUNT
1479 CORY COLOMBIAN 4212.0 1 43.00 3 129.00
5969 CORY COLOM DECAF 42/2.0 1 44.50 1 44.50
1 1,005 CORY SUGAR CANISTER 1 2.00 3 6.00
080 SWEET &LOW PACKETS 4140OCT 1 10.56 1 10.56
1009 CORY CREAMER CANISTER 120Z 1 1.88 3 5.64
TOTAL DELIVERED 11 195.70
TOTAL DEPOSIT .00
INVOICE TOTAL 195.70
NO PAYMENT RECORDED
This Administrative Charge is to
offset operating costs and is not
intended to be a tip, gratuity or
service charge for the benefit of
the employee.
CUSTOMER SIGNATURE:
i
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))
04/11/12 912844 $195.70
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
$195.70
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
26488 912844 42- 390.99 $195.70
I 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
Monday, April 23, 2012
1 a— a
Director, Administration/
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
K
Send Payment To:
8435 Georgetown Road #100
Indianapolis, IN 46268
(317) 396-1921
(317) 396-2658
INVOICE #9994225
,ROUTE 77 ROUTE 77
DRIVER 77 MATTHEW MATZ
0410612012 02:54pm
CUSTOMER 26282 Next scheduled Fr 05104112
CARMEL POLICE DEPARTMENT
3 Civic Square
Carmel, IN 46032
TERMS: CHARGE
DELIVERED
[PIN] ITEM CC PRICE OTY AMOUNT
1 1009 CORY CREAMER CANISTER 120Z 1 1.88 6 11,28
1080 SWEETBLOW PACKETS 41400CT 1 10.56 2 21.12
[1914] CORY DEEP ROAST 4211.5 1 23.00 1 23.00
TOTAL DELIVERED 9 55.40
TOTAL DEPOSIT .00
INVOICE TOTAL 55.40
NO PAYMENT RECORDED
This Administrative Charge is to
offset operating costs and is not
intended to be a tip, gratuity or
service charge for the benefit of
the employee.
CUSTOMER SIGNATURE:
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))
04/06/12 9994225 creamer sugar $32.40
04/06/12 9994225 coffe $23.00
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.
ALLOWED 20
Aramark Refreshment Services, LLC
IN SUM OF
8435 Georgetown Road, Suite 100
Indianapolis, IN 46268
$55.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
9994225 42- 390.99 $32.40 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
26078 9994225 43- 509.00 $23.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, April 18, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund