218407 03/25/2013 a CITY OF CARMEL, INDIANA VENDOR: 358595 Page 1 of 1
ONE CIVIC SQUARE CARMEL CLAY FOOD&NUTRITION SE%YHECK AMOUNT: $13,741.94
CARMEL, INDIANA 46032 5201 E MAIN STREET
CARMEL IN 46033 CHECK NUMBER: 218407
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 02/13 13 , 741 . 94 FOOD & BEVERAGES
Carmel Clay Schools Food & Nutrition Service Invoice
SCHOOL:Parks and Recreation
FUNCTION: Breakfast/Snacks February 2013 BILL TO: Ben Johnson
Name:Amy Anderson
Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Before School Breakfast
265 free $0.00 $0.00
17 Reduced $0.30 $5.10
2,311 Paid $1.25 $2,888.75
TOTAL $2,893.85
After School Snacks
1,371 Free $0.00 $0.00
369 Reduced $0.33 $121.77
16,252 Paid $0.66 $10,726.32
TOTAL $10,848.09
GRAND TOTAL $13,741.94
a t l�'. ��,,J FED
MAR 15 2013
BX:
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
3/11/13 Feb'13 Breakfast/Snacks Feb'13 29536 $ 13,741.94
Total $ 13,741.94
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
120
Clerk-Treasurer
/oucher No. Warrant No.
358595 Carmel Clay Schools Food & Nutrition Allowed 20
5201 E. Main St.
Carmel, IN 46033
In Sum of$
$ 13,741.94
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 Feb'13 4239040 $ 13,741.94 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
21-Mar 2013
Signature
$ 13,741.94 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund