HomeMy WebLinkAbout227946 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 356648 Page 1 of 1
ONE CIVIC SQUARE ARAMARK CHECK AMOUNT: $113.25
CARMEL, INDIANA 46032 8435 GEORGETOWN RD.#100
INDIANAPOLIS IN 46268
CHECK NUMBER: 227946
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 9984708 100 . 48 PROMOTIONAL FUNDS
1205 4230200 9984708 12 . 77 OFFICE SUPPLIES
Send Payment To: '� DATE 12/13/13
ARAMARK Refreshment Services AZO S CUST# 26278
8435 Georgetown Road #100 PO#
Indianapolis, IN 46268 INVOICE# 9984708
(317) 396-1921 *I N V O I C E* ROUTE 77
MAILING ADDRESS : I uJ���OJ(�D DELIVER TO:
City of Carmel ILfQ�15 VtS� City of Carmel
Mayors Office Mayors Office
One Civic Square One Civic Square
Carmel, IN 46032 Carmel, IN 46032
Lisa Stewart
(317) 571-2418
ITEM DESCRIPTION CC QTY PRICE TOTAL
1688 CoffeeMate Hazelnut 16oz EACH 1 $4 . 59 $4 . 59
1479 Cory Colombian 42/2 . 0 KIT 1 $49 .49 $49 .49
1005 Cory Sugar Canister 18oz EACH 1 $2 . 19 $2 . 19
5969 Cory Colom Decaf 42/2 . 0 KIT 1 $50 . 99 $50 . 99
1
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la �-77
Ft(ed�SuZitted To
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INV NOTE: Derk Treasurer
A/R NOTE: _.> .__.....„,_.,..
PACK NOTE:
NOTE 1 :
NOTE 2 : Selected items may reflect a price increase
PAYMENT TERMS:30 Days
SUBTOTAL $107 .26
TAX
ADMINISTRATIVE CHARGE $5 . 99
This Administrative Charge is to TOTAL $113 .25
offset operating costs and is not
intended to be a tip, gratuity or AMOUNT RECEIVED: $ . -0
service charge for the benefit of
the employee. BALANCE DUE: $113 .25
PAGE 1 OF 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
ARAMARK Refreshments Services
IN SUM OF $
8435 Georgetown Road #100
Indianapolis, IN 46268
$113.25
I
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
Prior Year I hereby certify that the attached invoice(s), or
_Y (OQ 9984708 $100.48
Prior Year bill(s) is (are)true and correct and that the
1205 9984708 42-302.00 $12.77
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, January 13, 2014
Director, A ministrati
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
12/13/13 9984708 Mayor $100.48
12/13/13 9984708 Admin $12.77
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