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HomeMy WebLinkAbout219183 04/23/2013 a CITY OF CARMEL, INDIANA VENDOR: 358595 Page 1 of 1 i` ( ONE CIVIC SQUARE CARMEL CLAY FOOD&NUTRITION SERRY�� o CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK AMOUNT: $25,671.28 CARMEL IN 46033 CHECK NUMBER: 219183 CHECK DATE: 4/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239040 JAN13 12, 155 . 59 FOOD & BEVERAGES 1081 4239040 MAR13 13 , 515 . 69 FOOD & BEVERAGES i Carmel Clay Schools Food & Nutrition Service Invoice SCHOOL: Parks and Recreation DATE:"4/10/13 FUNCTION:Breakfast/Snacks March 2013 BILL TO: Ben Johnson Name:Amy Anderson Address: ESC ORDERED NUM DESCRIPTION COST TOTAL Before School Breakfast 289 Free $0.00 $0.00 27 Reduced $0.30 $8.10 2,220 Paid $1.25 $2,775.00 TOTAL $2,783.10 After School Snacks 1,517 Free $0.00 $0.00 337 Reduced $0.33 $111.21 16,093 Paid $0.66 $10,621.38 TOTAL $10,732.S9 GRAND TOTAL $13,515.69 111 A PR 10 2013 P.O.#1 P or F G.L.# /08l-qq - y 239040 -- I_in<:­Descr aa& PUrchaser Date Approval Date Carmel Clay Schools Food & Nutrition Service Invoice SCHOOL: Parks and Recreation DATE:2/7/13 FUNCTION: Breakfast/Snacks January 2013 BILL TO: Ben Johnson Name:Amy Anderson Address: ESC ORDERED NUM DESCRIPTION COST TOTAL Before School Breakfast 238 Free $0.00 $0.00 23 Reduced $0.30 $6.90 1,946 Paid $1.25 $2,432.50 TOTAL $2,439.40 After School Snacks 1,159 Free $0.00 $0.00 341 Reduced $0.33 $112.53 14,551 Paid $0.66 $9,603.66 TOTAL $9,716.19 GRAND TOTAL $12,155.59 ]FD APR 09 201 63 p`c',en t ct 6e(- ��haCl�a kbR ,13 P.O.# P or F b 1=oar� � 'IAA 8 L)rSCr , P;rchaser Date App,aval Date 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 2/7/13 Jan'l3 Breakfast/Snacks Jan'l3 29646 $ 12,155.59 4110113 Marl Breakfast/Snacks Mar'13 29648 $ 13,515.69 Total $ 25,671.28 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. 358595 Carmel Clay Schools Food & Nutrition Allowed 20 5201 E. Main St. Carmel, IN 46033 In Sum of$ $ 25,671.28 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 Jan'13 4239040 $ 12,155.59 1 hereby certify that the attached invoice(s), or 1081-99 Mar'13 4239040 $ 13,515.69 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 18-Apr 2013 Signature $ 25,671.28 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund