HomeMy WebLinkAbout224412 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 356648 Page 1 of 1
ONE CIVIC SQUARE ARAMARK
CARMEL, INDIANA 46032 CHECK AMOUNT: $305.95
8435 GEORGETOWN RD.#100
INDIANAPOLIS IN 46268 CHECK NUMBER: 224412
CHECK DATE: 9125/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 939858 305 . 95 EQUIPMENT REPAIRS & M
Send Payment To: ® DATE: 09/17/2013
ARAMARK Refreshment Services CUST
8435 GEORGETOWN ROAD PO#
6009-26282X
INDIANAPOLIS IN 46268- TM INVOICE# 939858
ARAMARK DRIVER: MURELLO MARK
INVOICE
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MAILING ADDRESS: DELIVER TO:
CARMEL POLICE DEPARTMENT-FIL
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL,IN 46032
CARMEL, IN 46032 CARMEL, IN 46032
ROBERT ROBINSON
(3 17) 571-2548
ITEM DESCRIPTION QTY PRICE TOTAL
12312 AQUAMARK BREW MAKER F 5 $60.00 $300.00
SUBTOTAL $300.00
NOTE 1: TAX $0.00
ADMINISTRATIVE CHARGE: $5.95
TOTAL $305.95
NOTE 2:
AMOUNT RECEIVED:
Please pay from this invoice. BALANCE DUE: $305.95
I
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))
09/17/13 939858 filter maintenance $305.95
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.
ALLOWED 20
Aramark Refreshment Services, LLC
IN SUM OF $
8435 Georgetown Road, Suite 100
Indianapolis, IN 46268
$305.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 I 939858 I 43-500.00 I $305.95 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
Thursday, September 19, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund