HomeMy WebLinkAbout228464 1/28/2014 �F CITY OF CARMEL, INDIANA VENDOR: 358595 Page 1 of 1
ONE CIVIC SQUARE CARMEL CLAY FOOD&NUTRITION SE%ECK AMOUNT: $11,207.28
ra' CARMEL, INDIANA 46032 5201 E MAIN STREET
CARMEL IN 46033 CHECK NUMBER: 228464
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 41609 11, 207 . 28 FOOD & BEVERAGES
Carmel Clay Schools Food & Nutrition Service Invoice
DATE:
SCHOOL:Parks and Recreation BILL TO: Ben Johnson
Breakfast/Snacks December 2013 Remit to: Food Services
Address: ESC
ORDERED NUM DESCRY
COST TOTAL
Before School Breakfast 152 Free $0.00 $0.00
70 Reduced $0.30 $21.00
2,193 Paid $1.25 $2,741.25
TOTAL $2,762.25
After School Snacks $0.00 $0.00
966 Free
343 Reduced $0.33 $113.19
12,624 Paid $0.66 $8,331.84
TOTAL $8,445.03
GRAND TOTAL $11,207.28
JAN't R 2614'
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
1/18/14 Dec'13 Breakfast/Snacks Dec'13 $ 11,207.28
Total $ 11,207.28
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$
$ 11,207.28
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 Dec'13 4239040 $ 11,207.28 1 Fereby 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
21-Jan 2014
Signature
$ 11,207.28 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund