Loading...
HomeMy WebLinkAbout208598 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 356648 Page 1 of 1 ONE CIVIC SQUARE ARAMARK CARMEL, INDIANA 46032 8435 GEORGETOWN RD. #100 CHECK AMOUNT: $365.29 INDIANAPOLIS IN 46268 CHECK NUMBER: 208598 CHECK DATE: 5/1012012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 27847 913240 248.42 COFFEE SERVICE 1192 4350900 27847 913831 36.59 COFFEE SERVICE 1110 4350900 26078 9993944 80.28 COFFEE CONTRACT RK Send Payment To: 8435 Georgetown Road #100 Indianapolis, IN 46266 (317) 396 -1921 (317) 396-2658 INVOICE #913240 ROUTE 77 ROUTa l� DRIVER 77 MATT ATZ 0412012012 03 :49 U 2012 CUSTOMER 26278 1 BY Next scheduled Fr 05104112 CITY OF CARMEL One Civic Square Carmel, IN 46032 TERMS: NET 10 DELIVERED [PIN] ITEM CC PRICE QTY AMOUNT 1009 CORY CREAMER CANISIER 120Z 1 1.88 2 3.76 1007 LIPTON TEA 10001 1 6.92 1 6.92 8251 CRYSTAL LIGHT OTG RASP ICE 4 /30 1 14.38 2 28.76 1 1 7611 CORY SEQUOIA DARK 4212.0 1 48.00 4 192.00 1402] COFFEEMATE LITE 11OZ 1 2.60 1 2.60 11715) CRYSTAL LIGHT OTG RASP LEMONADE 4130 1 14.38 1 14.38 TOTAL DELIVERED 11 248.42 TOTAL DEPOSIT .00 INVOICE TOTAL 248.42 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 bznefit of the employee. CUSTOMER SIGNATURE: 1 j K Send Payment To: 8435 Georgetown Road #100 Indianapolis, IN 46268 (317) 396-1921 (317) 396-2658 INVOICE #913831 PO #27847 ROUTE 77 RT 77-0CS MATTHEW M DRIVER 77 MATTHEW MATZ 05!0412012 02:00pm CUSTOMER 26279 Next scheduled Fr 06/01112 CARMEL DEPART. OF COMMUINITY One Civic Square Carmel, IN 46032 TERMS: NET 10 DELIVERED [PIN] ITEM CC PRICE QTY AMOUNT [1688] COFFEEMATE HAZELNUT 160Z 1 4.28 1 4,28 1402] COFFEEMATE LITE 11OZ 1 3.55 1 3.55 11715] CRYSTAL LIGHT OTG RASP LEMONADE 4130 1 14.38 1 14.38 11151] CRYSTAL LIGHT OTG ICED TEA 4130 1 14.38 1 14.38 TOTAL DELIVERED 4 36.59 TOTAL DEPOSIT .00 INVOICE TOTAL 36.59 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: 1)�4� 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)) 04/20/12 913240 Coffee supplies $248.42 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 $248.42 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# /Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 27847 I 913240 I 43- 509.00 I $248.42 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 Thursday, May 03, 2012 Direct 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 #9993944 ROUTE 77 RT 77-OCS MATTHEW M DRIVER 77 MATTHEW MATZ 0510412012 02:10pm CUSTOMER 26282 Next scheduled Fr 06 /01 /12 CARMEL POLICE DEPARTMENT 3 Civic Square Carmel, IN 46032 TERMS: CHARGE DELIVERED [PIN] ITEM CC PRICE QTY AMOUNT 1 1 9141 CORY DEEP ROAST 4211.5 1 23.00 3 69.00 [1009] CORY CREAMER CANISTER 120Z 1 1.88 6 11.28 TOTAL DELIVERED 9 80.28 TOTAL DEPOSIT .00 INVOICE TOTAL 80.28 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: V 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)) 05/04/12 9993944 coffee $80.28 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 $80.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 26078 I 9993944 I 43- 509.00 I $80 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 Friday, May 04, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund