HomeMy WebLinkAbout214231 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 356648 Page 1 of 1
t, ONE CIVIC SQUARE ARAMARK CHECK AMOUNT: $114.20
CARMEL, INDIANA 46032 8435 GEORGETOWN RD.#100
INDIANAPOLIS IN 46268 CHECK NUMBER: 214231
CHECK DATE: 1117/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350900 26078 9991155 114 . 20 COFFEE CONTRACT
K
Send Payment To: i
8435 Georgetown Road #100
Indianapolis, IN 46268
(317) 396-1921
(317) 396-2658
INVOICE #9991155
ROUTE 77 .... RT 77-OCS MATTHEW M
DRIVER 77 ... MATTHEW MATZ
10119/2012 @ 03:34pm
CUSTOMER 26282 Next scheduled Fr 11/16/12
CARMEL POLICE DEPARTMENT
3 Civic Square
.Carmel, IN 46032
TERMS: CHARGE
DELIVERED
[PIN] ITEM CC PRICE QTY AMOUNT
---------
[1005] CORY SUGAR CANISTER 1 2.00 3 6.00
[[1009 J] CORY CREAMER CANISTER 120Z 1 1.88 3 5.64
1914 CORY DEEP ROAST 42/1.5 1 23.00 4 92.00
[1080] SWEET&LOW PACKETS 4140OCT 1 10.56 1 10.56
TOTAL DELIVERED 11 114.20
TAX EXEMPT ------
TOTAL DEPOSIT .00
INVOICE TOTAL 114.20
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.
CUSTOMER SIGNATURE:
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))
11/05/12 9991155 coffee/creamer/sugar $114.20
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aramark Refreshment Services, LLC
IN SUM OF $
8435 Georgetown Road, Suite 100
i
Indianapolis, IN 46268
$114.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26078 I 9991155 I 43-509.00 I $114.20 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
Thursday, November 01, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund