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HomeMy WebLinkAbout213362 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 356648 Page 1 of 1 ONE CIVIC SQUARE ARAMARK CARMEL, INDIANA 46032 8435 GEORGETOWN RD.#100 CHECK AMOUNT: $369.68 INDIANAPOLIS IN 46268 CHECK NUMBER: 213362 CHECK DATE: 10/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350900 26078 9991648 142 . 04 COFFEE CONTRACT 1205 4238900 26488 9991771 227 . 64 COFFEE & FILTERS o j Send Payment To 843E Georgetown Road #100 Indianapolis, IN 46268 (317) 396-1921 (317) 396-2658 INVOICE #9991648 ROUTE 77 .... RT 77-OCS MATTHEW M DRIVER 77 ... MATTHEW MATZ 09/2112012 @ 03:52pm CUSTOMER 26282 Next scheduled Fr 10/19112 CARMEL POLICE DEPARTMENT 3 Civic Square Carmel, IN 46032 TERMS: CHARGE DELIVERED [PIN] ITEM CC PRICE QTY AMOUNT ---------- -- ----- --- ------ I 10C9] CORY CREAMER CANISTER 120Z 1 1.88 8 15.04 1005] CORY SUGAR CANISTER 1 2.00 6 12.00 [1914] CORY DEEP ROAST 4211.5 1 23.00 5 115.00 TOTAL DELIVERED 19 142.04 TAX EXEMPT ------ TOTAL DEPOSIT .00 INVOICE TOTAL 142.04 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. CUSIOMER SIGNATURE: Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) (31-1 396-2658 20 ACCOUNTS PAYABLE VOUCHER ALLOWED INVOICE #9991771 IN SUM OF $ CITY OF CARMEL ROUTE 77 .. • RI 77-OCS MATTHEW M An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, b DRIVER 77 .,, MATTHEW MATZ Y 09/2,112012 0 03:36pm whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. 1 Payee i CUSTOMER 26278 Purchase Order No. CITY' OF CARMEL-MAYORS OFFICE i Mayors Office One Civic Square Carmel, IN 46032 Terms TERMS: CHARGE Date Due DEL [PIN] ITEM Invoice Invoice Description Amount Board Members Date Number (or note attached invoice(s) or bill(s)) 59691 CORY COLOM DECAF 42/2.0 110091 CORY CREAMER CANISTER 120Z 09/21/12 9991648 coffee/sugar [14791 CORY SUGAR CANISTER that the attached invoice(s), or $142.04 [14 r'9 CORY COLOMBIAN 4212.0 I hereby certifi are)true and correct and that the bill(s) is( or services itemized thereon for materials is made i°ere ordered and Which charge received except�J This Administrative Charge is to �VSU°v October 02, 2012 offset operating costs and is not intended to be a tip, gratuity or l service charge for the benefit of the employee. D ; Chief o f Police CUSTOMER SIGNATURE: Title r I hereby• Y 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 5 fi✓uR',:1.}.L, ±i:,:l �"(. �rr�x'�%s.:_�IH i.,..wv�' VOUCHER NO. WARRANT NO. ARAMARK Refreshments Services ALLOWED 20 IN SUM OF $ 8435 Georgetown Road #100 Indianapolis, IN 46268 $227.64 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 26488 9991771 42-390.99 $227.64 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, October 08, 2012 Director, Administrate 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 9991771 $227.64 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 _'_'r*AX441ARK 1 Send Payment To: 8435 Georgetown Road #100 Indianapolis, IN 46268 (317) 396-1921 (317) 396-2658 INVOICE #9991771 ROUIE 77 .... RT 77-OCS MATTHEW M DRIVER 77 ... MATTHEW MATZ 0912112012 @ 03:36pm CUSTOMER 26278 Next scheduled Fr 10119/12 CITY OF CARMEL-MAYORS OFFICE Mayors Office One Civic Square Carmel, IN 46032 TERMS; CHARGE DELIVERED [PIN] ITEM CC PRICE QTY AMOUNT ---------- -- ----- --- ------ (5969] CORY COLOM DECAF 42/2.0 1 44.50 2 89.00 (1009] CORY CREAMER CANISTER 120Z 1 1.88 3 5.64 [1005] CORY SUGAR CANISTER 1 2.00 2 4,00 [1479] CORY COLOMBIAN 4212.0 1 43.00 3 129.00 TOTAL DELIVERED 10 227.64 TAX EXEMPT ------ TOTAL DEPOSIT .00 INVOICE TOTAL 227.64 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 D �= the employee. (i l i 0 8 2012 CUSTOMER SIGNATURE: By V W\ VOUCHER NO. WARRANT NO. Aramark Refreshment Services, LLC ALLOWED 20 IN SUM OF $ 8435 Georgetown Road, Suite 100 Indianapolis, IN 46268 $142.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 26078 I 9991648 I 43-509.00 I $142.04 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 Tuesday, October 02, 2012 Chief of Police Title i 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 9991648 coffee/sugar $142.04 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