HomeMy WebLinkAbout227658 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 356648 Page 1 of 1
ONE CIVIC SQUARE ARAMARK
CARMEL, INDIANA 46032 8435 GEORGETOWN RD #100 CHECK AMOUNT: $349.09
s •� INDIANAPOLIS IN 46268
CHECK NUMBER: 227658
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355100 9984715 349 . 09 PROMOTIONAL FUNDS
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Send Payment To: DATE 12/13/13
ARAMARK Refreshment Services CUST# 26282
8435 Georgetown Road #100 PO#
Indianapolis, IN 46268 INVOICE# 9984715
(317) 396-1921 *I N V 0 I C E* ROUTE 77
MAILING ADDRESS : DELIVER TO:
Carmel Police Department Carmel Police Department
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Robert Robinson
(317) 571-2548
ITEM DESCRIPTION CC QTY PRICE TOTAL
1863 Cory Sig Decaf 42/1 . 75 KIT 2 $45 .49 $90 . 98
1914 Cory Deep Roast 42/1 . 5 KIT 7 $31 .49 $220 .43 _ :
1005 Cory Sugar Canister 18oz EACH 4 $2 . 19 $8 . 76 =-
1009 Cory Creamer Canister lloz EACH 6 $1 . 99 $11. 94
1080 Sweet&Low Packets 4/400ct BOX 1 $10 . 99 $10 . 99
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INV NOTE:
A/R NOTE:
PACK NOTE:
NOTE 2 : Selected items may reflect a price increase
PAYMENT TERMS:30 Days
SUBTOTAL $343 . 10
TAX
ADMINISTRATIVE CHARGE $5 . 99
Chis Administrative Charge is to
TOTAL $349 . 09
)ffset operating costs and is not
LIltended to be a tip, gratuity or AMOUNT RECEIVED: $ -0
service charge for the benefit of BALANCE DUE: $349 . 09
he employee . ry
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'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))
01/02/14 9984715 coffee, sugar, creamer $349.09
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
$349.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 9984715 I 43-551.00 I $349.09 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
t
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, January 03, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund