214950 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 356648 Page 1 of 1
ONE CIVIC SQUARE ARAMARK CHECK AMOUNT: $103.32
CARMEL, INDIANA 46032 8435 GEORGETOWN RD.#100
�. INDIANAPOLIS IN 46268
CHECK NUMBER: 214950
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4239099 9990653 4 . 97 OTHER MISCELLANOUS
1205 4238900 26488 9990653 98 .35 COFFEE & FILTERS
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))
11/15/12 9990653 $4.97
11/15/12 9990653 $98.35
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
ARAMARK Refreshments Services
IN SUM OF $
8435 Georgetown Road #100
Indianapolis, IN 46268
$103.32
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
- - I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 9990653 42-390.99 $4.97
materials or services itemized thereon for
1 9990653 42-390.99 $98.35 which charge is made were ordered and
received except
Monday December 03, 2012
J
Director, A ministration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund