HomeMy WebLinkAbout328043 07/25/18 %��,q,,�• CITY OF CARMEL, INDIANA VENDOR: 372577
ONE CIVIC SQUARE CANTEEN REFRESHMENT SERVICES CHECK AMOUNT: $********74.00*
a,. CARMEL, INDIANA 46032 947 MONUMENT DRIVE CHECK NUMBER: 328043
�° �toN_.�`' LEBANON IN 46052 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 74.00 198540000039684
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372577 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CANTEEN REFRESHMENT SERVICES IN SUM OF$ CITY OF CARMEL
947 MONUMENT DRIVE 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.
LEBANON, IN 46052
Payee
$74.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Mayor's Office Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
198540000039684 43-551.00 $74.00 1 hereby certify that the attached invoice(s),or 7/13/18 19854000003968 $74.00
1160 101 1160 101
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
Monday,July 23, 2018
Kibbe, Sharon
Executive Office Manager
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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
k'
Order
,) ca tee
ALWAYS FRESH, ALWAYS 0;N Invoice No: 198540000039684
Account No: 8244/001/00001 I
Remit To: Canteen Refreshment Services ( Invoice Date as aDue Date
Brewmaster Coffee and Tea '' I
PO Box 91337 7/13/2018 $94 03 7/28/2018
Chicago,IL 60693-1337
Bill To: CARMEL CITY HALL-H&C Ship To: CARMEL CITY HALL-H&C
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL,IN 46032 CARMEL,IN 46032
Route Driver Ordered By Payment Terms Ref Number PO Number Tax ID Box C
011 Christopher Bullock Online User Net 15 Days
SKU Description _ Package Quantity Price Amount-
68087 Hubbard&Cravens Firenze(2.5oz,Box of 18) Each(1) 1 4J' 1 -=44.91 1
68093 , Hubbard&Cravens Full City with Filter(2oz,Box of 34) Each(1) 1 4OM2 X4992—,o .00
1_Current 30+ 60+ 90+ Subtotal: 94:93
10.00 0.00 0.00 0.00
Print Name: Date: Sales Tax: 0.00
j 1� Deposit: 0.00
i 1! Total: i:e3
Signature:
i
Cans/Bottles 5 GallonCrates Thank you for choosing Canteen Refreshment Services.
i
Phone:765-483-9287,Fax:765-483-9288,Email:jennifer.rider@compass-usa.com
IIIIIIIIIIIII II VIII II II IIII IIIIII IIII II �
* 1 9 8 5 4 0 0 0 0 0 3 9 6 8 4
Page 1