HomeMy WebLinkAbout331493 10/25/18 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
P.O. BOX 91337 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.
CHICAGO, IL 60693-1337
Payee
$38.00
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
198540000045158 43-551.00 $38.00 1 hereby certify that the attached invoice(s),or 9/10/18 19854000004515 $38.00
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
Tuesday, October 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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
C a n t e e n*' Invoice
o NAv, c FRESH, r,LrV AY S Oi Invoice No: 198540000045158
Account No: 8244/001/00001
Remit To: Canteen Refreshment Services Invoice Date Please Pay Due Date
Brewmaster Coffee and Tea
PO Box 91337 9/10/2018 338.00 9/25/2018
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 Ct
011 Jonathan Chase Jonathan Chase 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
iCurrent 30+ 60+ 90+ Subtotal: 38.00
1150 00 0.00 0.00 0.00
Print Name: Date: i Sales Tax: 0.00
_ Deposit: 0.00
Total: 38.00
Signature:
Thank you for choosing Canteen Refreshment Services.
Cans/Bottles 5 Gallon Crates
Phone:765-483-9287,Fax:765-483-9288,Email:jennifer.rider@compass-usa.com
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