HomeMy WebLinkAbout220031 05/20/2013 CITY OF CARMEL, INDIANA VENDOR: 358595 Page 1 of 1
ONE CIVIC SQUARE CARMEL CLAY FOOD&NUTRITION SE�V
l?o CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK AMOUNT: $12,439.21
CARMEL IN 46033 CHECK NUMBER: 220031
CHECK DATE: 5/20/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 APRIL 2013 12, 439 . 21 FOOD & BEVERAGES
Purchase \\
Description �Ny\
Carmel Clay Schools Food & Nutrition Service Invoice P.O.# CC,- -s PoICE)
SCHOOL: Parks and Recreation DATE:5/6/13 G.L.#
FUNCTION: Breakfast/Snacks April 2013 BILL TO: Ben Johnson Budget -�
Line es Name:Amy Anderson � 1-5 Date�- "-I
Address: ESC Purchaser
Approval Date
ORDERED NUM DESCRIPTION COST TOTAL
Before School Breakfast
364 Free $0.00 $0.00
25 Reduced $0.30 $7.50
2,339 Paid $1.25 $2,923.75
TOTAL $2,931.25
After School Snacks
1,381 Free $0.00 $0.00
312 Reduced $0.33 $102.96
14,250 Paid $0.66 $9,405.00
TOTAL $9,507.96
GRAND TOTAL $12,439.21
FMAY 8 2013
-
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
358595 Carmel Clay Schools Food & Nutrition Purchase Order No.
5201 E. Main St. Terms
Carmel, IN 46033 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO #
5/6/13 Apr'13 Breakfast/Snacks Apr'13 Amount
$ 12,439.21
31 $I hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance 12,439.21
with IC 5-11-10-1.6
20
Clerk-Treasurer
Voucher No. Warrant No.
358595 Carmel Clay Schools Food & Nutrition Allowed 20
5201 E. Main St.
Carmel, IN 46033
In Sum of$
$ 12,439.21
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
1
PO#or Board Members
Dept# INVOICE NO ACCT#/TITLE AMOUNT
1081-99 Apr'13 4239040 $ 12,439.21 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
16-May 2013
Signature
$ 12,439.21 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund