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HomeMy WebLinkAbout209036 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 356648 Page 1 of 1 ONE CIVIC SQUARE ARAMARK CHECK AMOUNT: $110.07 CARMEL, INDIANA 46032 8435 GEORGETOWN RD. #100 INDIANAPOLIS IN 46268 CHECK NUMBER: 209036 CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 26488 9993733 110.07 COFFEE FILTERS V. Send Payment To: 8435 Georgetown Road #100 Indianapolis, IN 46268 (317) 396 -1921 (317) 396.2658 INVOICE #9993733 ROUTE 77 RT 77 -OCS MATTHEW M `DRIVER 77 MATTHEW MATZ `05!04,12012 01:58pm _CUSTOMER 26278 Next scheduled Fr 06 /01/12 CITY OF CARMEL- MAYORS OFFICE Mayors Office One Civic Square Carmel, IN 46032 TERMS: CHARGE DELIVERED [PIN] ITEM CC PRICE CITY AMOUNT 15900] SOLO 120Z CUP SYMPHONY 412SM 20/50 20 79.85 1 79.85 5438] SOLO REGAL TEASPOONS WHT 1000CT 1 25.00 1 25.00 [16735] 5" STIRSTIX RED STRIPE SR55RX 1000CT 1 2.61 2 5.22 TOTAL DELIVERED 4 110.07 le SALES TAX 7.70 TOTAL DEPOSIT .00 INVOICE TOTAL 117.77 NO PAYMENT RECORDED This Administrative Charge is to offset operating costs and is not intended to be a tip, gratuity or- D A service charge 'for.the benefit of the employee. MAY 21 2012 I CUSTOMER SIGNATURE: sy� VOUCHER NO. WARRANT NO. ALLOWED 20 ARAMARK Refreshments Services IN SUM OF 8435 Georgetown Road #100 Indianapolis, IN 46268 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 26488 9993733 42 390.99 ..$147 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, May 21, 2012 Director, dministration Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 9993733 $117.77 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