Loading...
HomeMy WebLinkAbout223778 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 358595 Page 1 of 1 a ONE CIVIC SQUARE CARMEL CLAY FOOD&NUTRITION SERv CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK AMOUNT: $23,947.22 <roh c .�� CARMEL IN 46033 CHECK NUMBER: 223778 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239040 AUG13 9, 833 . 89 FOOD & BEVERAGES 1081 4239040 MAY13 14, 113 . 33 FOOD & BEVERAGES Carmel Clay Schools Food & Nutrition Service invoice 6/3/2013 CSCHOOL: Parks and Recreation BILL TO: Ben Johnson Anderson FUNCTION: Breakfast/Snacks May 2013 Name:Amy Address: ESC NUM DESCR�--upT�ON COST TOTAL ORDERED Before School Breakfast Free $0.00 $0.00 341 $0.30 $6.90 23 Reduced Paid $1.25 $3,077.50 2,462 TOTAL $3,084.40 $0.00 $0.00 After School Snacks Free $114.51 1,566 $0.33 0 347 Reduced $0.66 $10,914.42 Paid 16,537 TOTAL $11,028.93 GRAND TOTAL $14,113.33 AUG 2 8 Z013 BY: 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 6/3/13 May'13 Breakfast/Snacks May'13 .36(a $ 14,113.33 Total $ 14,113.33 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, 358595 Carmel Clay Schools Food & Nutrition Allowed 20 5201 E. Main St. Carmel, IN 46033 In Sum of$ $ 14,113.33 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or Board Members Dept# INVOICE NO. ACCT#!TITLE AMOUNT 1081-99 May'13 4239040 $ 14,113.33 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 5-Sep 2013 Signature $ 14,113.33 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Clay Schools Food & Nutrition Service Invoice 9/6/2013 SCHOOL: Parks and Recreation BILLTO: Ben Johnson FUNCTION: Breakfast/Snacks August 2013 Name:Amy Anderson Address: ESC ORDERED NUM DESCRIPTION COST TOTAL Before School Breakfast 140 Free $0.00 $0.00 27 Reduced $0.30 $8.10 1,772 Paid $1.25 $2,215.00 TOTAL $2,223.10 After School Snacks 728 Free $0.00 $0.00 269 Reduced $0.33 $88.77 Paid $0.66 $7,522.02 11,397 TOTAL $7,610.79 GRAND TOTAL $9,833.89 R C-,T,";T'; 7D SEP 0 9 2013 BY: 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 9/6113 Aug'13 Breakfast/Snacks Aug'13 $ 9,833.89 Total $ 9,833.89 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. 358595 Carmel Clay Schools Food & Nutrition Allowed 20 5201 E. Main St. Carmel, IN 46033 In Sum of$ $ 9,833.89 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE Po#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1081-99 Aug'13 4239040 $ 9,833.89 i hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the materials or services itemized thereon for iwhich charge is made were ordered and !received except 9-Sep 2013 fif Signature $ 9,833.89 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund