Loading...
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