HomeMy WebLinkAbout213172 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: T359499 Page 1 of 1
0 ONE CIVIC SQUARE SODEXO INC&AFFLIATES CHECK AMOUNT: $347.50
CARMEL, INDIANA 46032 5402 SUGAR GROVE ROAD
,,•o� PLAINFIELD IN 46168 CHECK NUMBER: 213172
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343002 336055 347 . 50 EXTERNAL TRAINING TRA
SODEXO, INC $ AFFILIATES'
BILL TO: CARMEL POLICE j
3 CIVIC SQUARE INVOICE
CARMEL,IN 46032
ATTN:
I
MAKE CHECK PAYABLE TO:
4 SERVICES LAW ENFORCEMENT ACADEMY SODEXO,INC 8 AFFILIATES
RENDERED TO: 5402 SUGAR GROVE ROAD 5402 SUGAR GROVE ROAD
PLAINFIELD,IN 46168 PLAINFIELD,IN 46168
TERMS::- SDX,AIR NUMBER .:•'.` UNIT NUMBER INVOICE DATE INVOICE,NU,MBER
Net30 32735 1 94170001 09/17/2012— — i 336055
"DESCRIPTION:, CUSTOMER REF. "i" AMOUNT SALES TAX TOTA"L-` _
DINNER MEAL BILLING ---" --- �- "—"— $347.50 I $347.50
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Tax-exem2t#:00000 INVOICE TOTAL $347"50 l $347.50
TERMS:PAYMENT IS DUE UPON RECEIPT OF THIS INVOICE UNLESS OTHERWISE SPECIFIED BY CONTRACT OR IN WRITING. Page 1
A SERVICE CHARGE MAY BE ASSESSED ON ANY PAST DUE AMOUNT, ANNUAL PERCENTAGE RATE NOT TO EXCEED STATUTORY LIMITATIONS,
VOUCHER NO. WARRANT NO. _
ALLOWED 20
Sodexo, Inc. &Affiliates
IN SUM OF $
5402 Sugar Grove Road
Plainfield, IN 46168
$347.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 336055 I 43-430.02 I $347.50 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
Wednesday, September 19, 2012
A
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))
09/17/12 336055 academy meals/Navarrete $347.50
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