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