HomeMy WebLinkAbout223832 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 356648 Page 1 of 1
!, ONE CIVIC SQUARE ARAMARK
CARMEL, INDIANA 46032 8435 GEORGETOWN RD #100 CHECK AMOUNT: $243.12
INDIANAPOLIS IN 46268 CHECK NUMBER: 223832
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355100 26279 142 . 10 PROMOTIONAL FUNDS
1192 R4350900 27847 26279 101 . 02 COFFEE SERVICE
Send Payment To: DATE 08/23/13
ARAMARK Refreshment Services CUST# 26279
8435 Georgetown Road #100 PO#
Indianapolis, IN 46268 INVOICE# 9986364
(317) 396-1921 *I N V O I C E* ROUTE 77
MAILING ADDRESS : DELIVER TO:
Carmel Depart . of Community Carmel Depart . of Community
One Civic Square One Civic Square
Carmel, IN 46032 Carmel, IN 46032
Lisa Stewart
(317) 571-2418
ITEM DESCRIPTION - -- CC QTY PRICE TOTAL
1761 Cory Sequoia Dark 42/2 . 0 KIT 1 $55 . 30 $55 . 30
6050 Splenda Sweetener 2000ct CASE 1 $66 .45 $66 .45
1051 CoffeeMate Canister lloz EACH 1 $3 . 66 $3 . 66
1688 CoffeeMate Hazelnut 16ozAt EACH 4 $4 .41 $17 . 64
1330 Cory Signature 42/1 . 75 KIT 2 $43 . 40 $86 . 80
1402 CoffeeMate Lite lloz EACH 2 $3 . 66 $7 . 32
o'
INV NOTE:
A/R NOTE:
PACK NOTE:
NOTE 1 :
NOTE 2 :
PAYMENT TERMS : 30 Days
SUBTOTAL $237 . 17
TAX
ADMINISTRATIVE CHARGE $5 . 95
This Administrative Charge is to TOTAL $243 . 12
offset operating costs and is not
intended to be a tip, gratuity or AMOUNT RECEIVED: $ . -0
service_ charge _for the benefit of
the employee . BALANCE DUE: $243 . 12
PAGE 1 OF 1
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))
08/23/13 26279 Coffee $142.10
08/23/13 26279 Non-coffee items $101.02
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.
ARAMARK Refreshement Services ALLOWED 20
S(o� � IN SUM OF $
8435 Georgetown Road #100
Indianapolis, IN 46268
$243.12
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 26279 43-551.00 $142.10 I hereby certify that the attached invoice(s), or
Encumbered bill(s) is (are) true and correct and that the
27847 26279 43-509.00 $101.02
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, Yeptjberij, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund