HomeMy WebLinkAbout215539 12/18/2012 a f CITY OF CARMEL, INDIANA VENDOR: 358595 Page 1 of 1
ONE CIVIC SQUARE CARMEL CLAY FOOD&NUTRITION SERA
i4 M1ro CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK AMOUNT: $14,394.81
aa� CARMEL IN 46033 CHECK NUMBER: 215539
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 NOV12 14, 394 . 81 FOOD & BEVERAGES
Carmel Clay Schools Food & Nutrition Service Invoice
SCHOOL: Parks and Recreation Date: 12-3-2012
FUNCTION: Breakfast/Snacks November 2012 BILL TO: Ben Johnson
Name:Amy Anderson
Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Before School Breakfast
297 Free $0.00 $0.00
22 Reduced $0.30 $6.60
2,439 Paid $1.25 $3,048.75
TOTAL $3,055.35
After School Snacks
1,417 Free $0.00 $0.00
376 Reduced $0.33 $124.08
16,993 Paid $0.66 $11,215.38
TOTAL $11,339.46
GRAND TOTAL $14,394.81
Purchase �je CR
P.O.#ptiort 0-W 2�Z
G.L.# Ito) Y?, a`+Q
Budget
Line Desa ttZZ
Purchaser -0ln
Approval Date
7���°�CEIVED
DEC 6 2012
Y
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
358595 Carmel Clay Schools Food & Nutrition Terms
5201 E. Main St. Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
12/3/12 Nov'12 Breakfast/Snacks Nov'12 29231 $ 14,394.81
Total $ 14,394.81
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with 1C 5-11-10-1.6
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
358595 Carmel Clay Schools Food & Nutrition Allowed 20
5201 E. Main St.
Carmel, IN 46033
In Sum of$
$ 14,394.81
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 Nov'12 4239040 $ 14,394.81 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
13-Dec 2012
Signature
$ 14,394.81 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund