218762 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 356648 Page 1 of 1
ONE CIVIC SQUARE ARAMARK
CARMEL, INDIANA 46032 8435 GEORGETOWN RD.#100 CHECK AMOUNT: $147.47
INDIANAPOLIS IN 46268 CHECK NUMBER: 218762
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355100 9988411 147 . 47 PROMOTIONAL FUNDS
Send Payment To: DATE 04/05/13
ARAMARK Refreshment Services OUST# 26282
8435 Georgetown Road #100 PO#
Indianapolis, IN 46268 INVOICE# 9988411
(317) 396-1921 *I N V 0 I C E* ROUTE 77
MAILING ADDRESS : DELIVER TO:
Carmel Police Department Carmel Police Department
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Robert Robinson
(317) 571-2548
ITEM DESCRIPTION CC QTY PRICE TOTAL
1914 Cory Deep Roast 42/1 . 5 KIT 4 $23 . 00 $92 . 00
1005 Cory Sugar Canister EACH 3 $2 . 00 $6 . 00
1009 Cory Creamer Canister 12oz EACH 4 $1 . 88 $7 . 52
1863 Cory Sig Decaf 42/1 . 75 KIT 1 $37 . 00 $37 . 00
INV NOTE :
A/R NOTE:
PACK NOTE :
NOTE 1 :
NOTE 2 :
SUBTOTAL $142 . 52
TAX
ADMINISTRATIVE CHARGE $4 . 95
This Administrative Charge is to TOTAL $147 .47
offset operating costs and is not
intended to be a tip, gratuity or AMOUNT RECEIVED:
service charge for the benefit of
the employee . BALANCE DUE: $147 . 47
PAGE 1 OF 1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
Aramark Refreshment Services Purchase Order No.
8435 Georgetown Rd #100
Indpls, IN 46268 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/05/13 , 9988411 payment for coffee, sugar, creamer 147.47
Total
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 Refreshment Services IN SUM OF $
8435 Georgetown Rd #100
Indpls, IN 46268
$ 147.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Dept
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
1110 9988411 551. .00 147.47 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
April 5, 20 13
Signature
Chipf of Po irp
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund