HomeMy WebLinkAbout221876 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 356648 Page 1 of 1
ONE CIVIC SQUARE ARAMARK
CARMEL, INDIANA 46032 8435 GEORGETOWN RD.#100 CHECK AMOUNT: $325.04
y*lON`0 INDIANAPOLIS IN 46268 CHECK NUMBER: 221876
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 9987138 43 . 00 PROMOTIONAL FUNDS
1205 4238900 9987138 105 . 81 OTHER MAINT SUPPLIES
1110 4355100 9987148 65 .46 PROMOTIONAL FUNDS
852 5023990 9987148 110 . 77 OTHER EXPENSES
XP-ARAA4oARK
INVOICE #9987148
ROUTE77 .... RT 77-OCS DANIEL A
BRIVER13 ... DANIEL ARCHER
0612812013 @ 09:58am
CUSTOMER 26282 Next Scheduled 0712612013
CARMEL POLICE DEPARTMENT
3 Civic Square
re
Car m e I 46032
TERMS: CHARGE
DELIVERED
[PIN] ITEM CC PRICE CITY AMOUNT
---------- -- ----- --- ------
1 18631 CORY SIG DECAF 42/1.75 1 37.00 1 37.00
1009 CORY CREAMER CANISTER 120Z 1 1.88 6 111.28
1914 CORY DEEP ROAST 4211.5 1 23.00 5 115.00
1005 CORY SUGAR CANISTER 1 2.00 4 8.00
TOTAL DELIVERED 16 171.28
[SHIP] ADMINISTRATIVE CHARGE 4.95 1 4.95
TOTAL 1 4.95
TAX EXEMPT -------
TOTAL DEPOSIT .00
INVOICE TOTAL 176.23
NO PAYMENT RECORDED
indicates taxable line
CUSTOMER SIGNATURE:
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aramark Refreshment Services, LLC
IN SUM OF $
8435 Georgetown Road, Suite 100
Indianapolis, IN 46268
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 I 9987148 I 43-551.00 I $65.46 I hereby certify that the attached invoice(s), or
n / 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
Wednesday, July 10, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/28/13 9987148 coffee $65.46
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
0
INVOICE #9967136
PO #Mayors Office JUL 2013
i
ROUTE77 .... RT 77-OCS DANIEL A
DR I VER13 ... DANIEL ARCHER
0612812013 @ 10:08am By
CUSTOMER 26278 Next Scheduled 07/2612013
CITY OF CARREL-MAYORS OFFICE
Mayors Office
One Civic Square
Carmel, IN 46032 /—G
TERNS; CHARGE
DELIVERED
------------ ----[PIN] ITEM CC PRICE QTY AMOUNT
---------- -- ----- --- ------
:1479 -CORY-COLOMBIAN 4212:0 --1--;43,00 1-43:00'
1371 COFFEEMATE FRVAN 15OZ 1 4.28 1 4.28
1009 CORY CREAMER CANISTER 120Z 1 1.88 1 1.88
12386] DIXIE 120Z PERFTOUCH CUP 1000 1 28.19 1 28.19
1005] CORY SUGAR CANISTER 1 2.00 1 2.00
6050] SPLENDA SWEETENER 2000CT 1 64.51 1 64.51
TOTAL DELIVERED 6 143.66
[SHIP] ADMINISTRATIVE CHARGE 4.95 1 4.95
TOTAL 1 4,95
- ------------------------------------------------------------
TAX EXEMPT -------
J TOTAL DEPOSIT .00
INVOICE TOTAI 148.81
1 NO PAYMENT RECORDED
indicates taxable line
CjS100 SIGNATURE:---
VOUCHER NO. WARRANT NO.
ALLOWED 20
ARAMARK Refreshments Services
IN SUM OF $
8435 Georgetown Road #100
Indianapolis, IN 46268
$148.81
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I b�
9987138 SS $43.00
A 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1205 9987138 42-389.00 $105.81
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, July 10, 2013
Director, Administra -on
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/28/13 9987138 $43.00
06/28/13 9987138 $105.81
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer