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