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CITY OF CARMEL, INDIANA' j VENDOR: 358595
t` ONE CIVIC SQUARE CARMEL CLAY FOOD&NUTRITION SE%ECK AMOUNT: $16,058,97
0
CARMEL, INDIANA 46032 5201 E MAIN STREET
CARMEL IN 46033 CHECK NUMBER: 224748
CHECK DATE: 101712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 SEPT13 16, 058 . 97 FOOD & BEVERAGES
Carmel Clay Schools Food & Nutrition Service Invoice ATE: 10-3-2013
SCHOOL:Parks and Recreation BILL TO: Ben Johnson
FUNCTION: Breakfast/Snacks September 201
Name:Amy Anderson
Address: ESC
NUM DE SCR_---I?TION COST TOTAL
ORDERED
Before School Breakfast 217 Free $0.30 $0.00
$0.30 $25.20
84 Reduced Paid 693.75
$1.25 $3,
2,955 $3,718.95
TOTAL
After School Snacks Free $0.00 $0.00
1,268 $0.33 $163.02
494 Reduced 177.00
Paid $0.66 $12,
18,450 TOTAL $12,340.02
GRAND TOTAL $16,058.97
FC 3--,T 4 Tom`
CT 04 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
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
10/3/13 Sep'13 Breakfast/Snacks Sep'13 $ 16,058.97
Total $ 16,058.97
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
Voucher No. Warrant No.
358595 Carmel Clay Schools Food & Nutrition Allowed 20
5201 E. Main St.
Carmel, IN 46033
In Sum of$
$ 16,058.97
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
.r-
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 Sep'13 4239040 $ 16,058.97 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
which charge is made were ordered and
received except
4-Oct 2013
Signature
$ 16,058.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund