HomeMy WebLinkAbout209914 06/20/2012 CITY OF CARMEL, INDIANA VEPtDOR: 356648 Page 1 of 1
ONE CIVIC SQUARE ARAMARK
CARMEL, INDIANA 46032 8435 GEORGETOWN RD. #100 CHECK AMOUNT: $291.78
INDIANAPOLIS IN 46268
CHECK NUMBER: 209914
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 27847 9993292 211.50 COFFEE SERVICE
1110 4350900 26078 9993332 80.28 COFFEE CONTRACT
o
Send Payment To:
8435 Georgetown Road #100
Indianapolis, IN 46268
(317) 396 -1921
(317) 396-2658
INVOICE #9993292
ROUTE 77 RT 77 -OCS MATTHEW M
DRIVER 77 MATTHEW MATZ
06104/2012 12:34pm
CUSTOMER 26279 Next scheduled Fr 06/29/12
CARMEL DEPART. OF COMMUINITY
One Civic Square
Carmel, IN 46032
TERMS: CHARGE
DELIVERED
[PIN] ITEM CC PRICE OTY AMOUNT
[1761] CORY SEQUOIA DARK 4212.0 1 49.00 1 49.00
[18525] SBC LEVEL. 3 DECAF 4/1812.0 1 42.34 2 84.68
11,68 402] COFFEEMATE LITE 1107 1 3.55 1 3.55
COFFEEMATE HAZELNUT 160Z 1 4.26 1 4.28
1330 CORY SIGNATURE 4211.75 1 35.00 2 70.00
TOTAL DELIVERED 7 211.51
TOTAL DEPOSIT .00
INVOICE TOTAL 211.51
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:
VOUCHER N WARRANT NO.
ALLOWED 20
ARAMARK Refreshement Services
IN SUM OF
8435 Georgetown Road #100
Indianapolis, IN 46268
$211.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# F Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
27847 9993292 43- 509.00 I $211.50 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
Friday, June 15, 2012
1
Director
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
06/04/12 9993292 $211.50
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
I
ARAMAR
Send Payment To:
8435 Georgetown Road #100
Indianapolis, IN 46268
(317) 396 -1921
(317) 396 -2658
j
INVOICE #9993332
ROUTE 77 RT 77 -OCS MATTHEW M
DRIVER 77 MATTHEW MATZ
0610112012 01:03pm
CUSTOMER 26282 Next scheduled Fr 06/29112
CARMEL POLICE DEPARTMENT
3 Civic Square
Carmel, IN 46032
TERMS: CHARGE
i
DELIVERED
[PIN] ITEM CC PRICE QTY AMOUNT
1 1914 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:
VOUCHER NO. WARRANT NO.
Aramark Refreshment Services, LLC ALLOWED 20
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 9993332 43- 509.00 $80.28
1 hereby certify that the attached invoice(s), or
I I I
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, June 15, 2012
Chief of Police
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))
06/01/12 9993332 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