HomeMy WebLinkAbout227216 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 358595 Page 1 of 1
ONE CIVIC SQUARE CARMEL CLAY FOOD&NUTRITION SERv
r CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK AMOUNT: $14,231.22
CARMEL IN 46033 CHECK NUMBER: 227216
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 NOV-13 14, 231 . 22 FOOD & BEVERAGES
Carmel Clay Schools Food & Nutrition Service Invoice
SCHOOL: Parks and Recreation DATE:
FUNCTION: Breakfast/Snacks November 2013 BILL TO: Ben Johnson
Name:Vickie Fishman
Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Before School Breakfast
233 Free $0.00 $0.00
85 Reduced $0.30 $25.50
2,670 Paid $1.25 $3,337.50
TOTAL $3,363.00
After School Snacks
1,121 Free $0.00 $0.00
410 Reduced $0.33 $135.30
16,262 Paid $0.66 $10,732.92
TOTAL $10,868.22
GRAND TOTAL $14,231.22
R,F,
DEC 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
12/9/13 Nov'13 Breakfast/Snacks Nov'13 $ 14,231.22
Total $ 14,231.22
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$
$ 14,231.22
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 Nov'13 4239040 $ 14,231.22 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
12-Dec 2013
Signature
$ 14,231.22 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund