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