HomeMy WebLinkAbout213842 10/23/2012 a�u4F CITY OF CARMEL, INDIANA VENDOR: 356648 Page 1 of 1
ONE CIVIC SQUARE ARAMARK
CARMEL, INDIANA 46032 8435 GEORGETOWN RD.#100 CHECK AMOUNT: $129.93
INDIANAPOLIS IN 46268 CHECK NUMBER: 213842
CHECK DATE: 10123/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 27847 921825 28 . 76 COFFEE SERVICE
1205 4238900 26488 9991143 101 . 17 COFFEE & FILTERS
X'ARAMARK
Send Payment To:
i
Georgetown Road #100 00
Indianapolis, IN 46268
(31'7) 396-1921
(317) 396-2658 1 li D
INVOICE #9991143
PO #Mayors Office
ROUTE 77 .... RT 77-OCS MATTHEW M "
DRIVER 77 ... MATTHEW MATZ i
10119/2012 @ 03:27pm
CUSTOMER 26278 Next scheduled Fr 11116/12
CITY OF CARMEL-MAYORS OFFICE
Mayors Office
One Civic Square
Carmel, IN 46032
TERMS: CHARGE
DELIVERED
[PIN] ITEM CC PRICE QTY AMOUNT
---------- -- ----- --- ------
1479 CORY COLOMBIAN 4212.0 1 43.00 1 43.00
1724 EQUAL PACKETS 2000CT 1 58.17 1 58.17
TOTAL DELIVERED 2 101.17
TAX EXEMPT ------
TOTAL DEPOSIT .00
INVOICE TOTAL 101.17
NO PAYMENT RECORDED
indicates taxable line
Selected items may reflect a price increase
This Administrative Charge is to �8
offset operating costs and is not
intended to be a tip, gratuity or
service charge for the benefit of M'-
the employee. a
CUSTOMER SIGNATURE:
VOUCHER NO. WARRANT NO.
ALLOWED 20
ARAMARK Refreshments Services
IN SUM OF $
8435 Georgetown Road #100
Indianapolis, IN 46268
$101.17
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26488 9991143 42-390.99 $101.17
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 22, 2012
Director, Adm- lstration
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))
10/19/12 9991143 $101.17
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 09/28/12
ARAlt-^iRK Refreshment Services OUST# 26279
8435 :Georgetown Road #100 PO#
Indianapolis, IN 46268 INVOICE# 921825
(317) 396-1921 *I N V O I C E* ROUTE 11
MAILING ADDRESS : DELIVER TO:
Carmel Depart . of Commuinity Carmel Depart . of Commuinity
One Civic Square One Civic Square
Carmel, IN 46032 Carmel, IN 46032
Lisa Stewart
(317) 571-2418
ITEM DESCRIPTION CC QTY PRICE TOTAL
11151 Crystal Light OTG Iced Tea 4/30 BOX 2 $14 . 38 $28 . 76
INV NOTE : On Back Order Per Matt;
A/R NOTE:
PACK NOTE: Ship When Available
NOTE 1 :
NOTE 2 :
SUBTOTAL $28 . 76
TAX
ADMINISTRATIVE CHARGE
This Administrative Charge is to TOTAL $28 . 76
offset operating costs and is not
intended to be a tip, gratuity or AMOUNT RECEIVED:
service charge for the benefit of
the employee . - - BALANCE DU-E-:---- --- -$28,.76
PAGE 1 OF 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
ARAMARK Refreshement Services
IN SUM OF $
8435 Georgetown Road #100
Indianapolis, IN 46268
$28.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
27847 I 921825 I 43-509.00 I $28.76 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, October 19, 20J2
4tor
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))
09/28/12 921825 $28.76
I
t
I
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