HomeMy WebLinkAbout212912 09/25/2012 a CITY OF CARMEL, INDIANA VENDOR: 356648 Page 1 of 1
I 0 ONE CIVIC SQUARE ARAMARK
CARMEL, INDIANA 46032 8435 GEORGETOWN RD #100 CHECK AMOUNT: $526.62
INDIANAPOLIS IN 46268
CHECK NUMBER: 212912
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 920308 274 . 75 EQUIPMENT REPAIRS & M
1192 4350900 27847 9991600 251 . 87 COFFEE SERVICE
RK
Send Payment To:
8436 Georgetown Road #100
Indianapolis, IN 46268
(317) 396-1921
(317) 396-2658
INVOICE #9991600
ROUTE 77 .... RT 77-OCS MATTHEW M
DRIVER 77 ... MATTHEW MATZ
0912112012 @ 03:41pm
CUSTOMER 26279 Next scheduled Fr 10119/12
CARMEL DEPART. OF COMMUINITY
One Civic Square
Carmel, IN 46032
TERMS: CHARGE
DELIVERED
[PIN] ITEM CC PRICE OTY AMOUNT
---------- -- ----- ---,116735] 5" STIRSTIX RED STRIPE SR55RX 1000CT 1 3.38 1 3.38
19371 EQUAL YELLOW 121100 1 7.80 3 23.40
1402 COFFEEMATE LITE 110Z 1 3.55 1 3.55
17611 CORY SEQUOIA DARK 4212.0 1 49.00 2 98.00
13'0 CORY SIGNATURE 42/1.75 1 35.00 2 70.00
18525] SBC LEVEL 3 DECAF 411812.0 1 42.34 1 42.34
1007] LIPTON TEA 10OCT 1 6.92 1 6.92
1668) COFFEEMATE HAZELNUT 160Z 1 4.28 1 4.28
TOTAL DELIVERED 12 251.87
FREE GOODS
[PIN] ITEM CC PRICE OTY AMOUNT
---------- -- ----- --- ------
[1806] RL 12CUP WHTWIDE FILTER SOCT 1 .00 3 .00
TOTAL FREE GOODS 3 .00
TAX EXEMPT ------
TOTAL DEPOSIT .00
INVOICE TOTAL 251.87
NO PAYMENT RECORDED
indicates taxable line
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: �L
44'.-c-zz.
VOUCHER NO. WARRANT NO.
ALLOWED 20
ARAMARK Refreshement Services
IN SUM OF $
8435 Georgetown Road #100
Indianapolis, IN 46268
$251.87
ON ACCOUNT OF APPROPRIATION FOR j
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1 hereby certify that the attached invoice(s), or
27847 9991600 I 43-509.00 I ; $251.87
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
I
Mon da , September 24, 2012
Director
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))
09/21/12 I 9991600 I Supplies, coffee, etc. f $251.87
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
Send Payment To: ® DATE: 09/12/2012
ARAMARK Refreshment Services CUST
6009-26282X
8435 GEORGETOWN ROAD PO#
INDIANAPOLIS IN 46268- TM INVOICE# 920308
ARAMARK DRIVER: DANIEL ARCHER
INVOICE
Expr I
MAILING ADDRESS: DELIVER TO:
CARMEL POLICE DEPARTMENT-FIL
3 CIVIC SQ 3 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
ROBERT ROBINSON
(317) 571-2548
ITEM DESCRIPTION OTY PRICE TOTAL
12312 AQUAMARK BREW MAKER F 5 $54.95 $274.75
i
SUBTOTAL $274.75
NOTE 1: TAX $0.00
ADMINISTRATIVE CHARGE: $0.00
TOTAL $274.75
NOTE 2:
AMOUNT RECEIVED:
Please pay from this invoice. BALANCE DUE: $274.75
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aramark Refreshment Services, LLC
IN SUM OF $
8435 Georgetown Road, Suite 100
Indianapolis, IN 46268
$274.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 ( 920308 I 43-500.00 I $274.75 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
Wednesday, September 19, 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))
09/12/12 920308 coffee filter maintenance $274.75
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