HomeMy WebLinkAbout328499 08/09/18 ,�°9 c�'p\"F CITY OF CARMEL, INDIANA VENDOR: 372577
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® ; ONE CIVIC SQUARE CANTEEN REFRESHMENT SERVICES CHECK AMOUNT: $********41.50*
s.. i,, CARMEL, INDIANA 46032 947 MONUMENT DRIVE CHECK NUMBER: 328499
t�'�TON�°` LEBANON IN 46052 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 41.50 198540000040643
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372577
IN SUM OF$ CITY Of CARMEL .
CANTEEN REFRESHMENT SERVICES
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
$411.50,
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Mayor's Office.
Date Due
PO# ACCT# DATE INVOICE#. - DESCRIPTION
DEPT# . INVOICE#. Fund# AMOUNT Board Members DEPT#. FUND# (or note attachedinvoice(s)or bill(s)) AMOUNT
198540000040643 43-551.00 $41.50 1 hereby certify that the attached invoice(s),or 7/27/18 19854000004064 $41.50
1160 101 1160 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is mad6were ordered.and
received except
Tuesday,August 07,2018
Kibbe, Sharon
Executive Office Manager
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
." canteen" Order
/1LIVAYS 1=RL•"SH, ALWAYS ON Invoice No: 198540000040643
Account No: 8244/001/00001
Remit To: Canteen Refreshment Services Invoice Date - Please Pay Due Date
Brewmaster Coffee and Tea
PO Box 91337 7/27/2018 $41.50 8111/2018
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
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Route Driver Ordered By Payment Terms Ref Number PO Number Tax ID Box Ct
011 Christopher Bullock Online User Net 15 Days
SKU Description Package Quantity Price Amount
68093 Hubbard&Cravens Full City with Filter(2oz,Box of 34) Each(1) 1 38.00 38.00
31024 Delivery Fee Each(1) 1 3.50 3.50
Current 30+ 60+ 90+ Subtotal: 41.50
74.00 0.00 0.00 0.00
Print Name: Date: Sales Tax: 0.00
Deposit: 0.00
Total: 41.50 '
Signature: �I
Cans/Bottles 5 Gallon Crates Thank you for choosing Canteen Refreshment Services.
i
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Phone:765-483-9287,Fax:765-483-9288,Email:jennifer.rider@compass-usa.com
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