181415 01/13/2010 c, A; CITY OF CARMEL, INDIANA VENDOR: 362632 Page 1 of 1
ONE CIVIC SQUARE TREAT AMERICA FOOD SERVICES
4• 0
CARMEL, INDIANA 46032 8500 SHAWNEE MISSION PARKWAY CHECK AMOUNT: $202.21
MERRIAM KS 66202 CHECK NUMBER: 181415
CHECK DATE: 1113/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355100 641163 120.64 PROMOTIONAL FUNDS
1160 4355100 641372 81.57 PROMOTIONAL FUNDS
.1
INVOICE #641372
ROUTE 604 604
DRIVER 239 FIELD, WILLIAM
01/08/2010 12:36pm
Treat America
9702 East 30th Street
Indianapolis, IN 46229
CUSTOMER 372600
CARMEL CITY HALL -MAYOR
One Civic Square
Carmel, IN 46032
TERMS: CHARGE
DELIVERED
[PIN] ITEM CC PRICE QTY AMOUNT
[2118] CALDERON 100% C2 DC (42/1.50Z) 14751 42 25.00 1 25.00
[2120] CALDERON 100% (42/1.750Z) 17317 42 25.00 2 50.00
[2672] CREAMER ORIG COFFEEMATE (12/110Z)55882 1 2.33 2 4.66
[0186] AD SUGAR CANISTER (24/200Z) 1 1.91 1 1.91
TOTAL DELIVERED 6 81.57
TAX EXEMPT
TOTAL DEPOSIT .00
INVOICE TOTAL 81.57
NO PAYMENT RECORDED
"Thank you for your business"
CUSTOMER SIGNATURE:
r Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
1 /11 /10 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
Treat America Purchase Order No.
9702 E. 30th St Terms
Indianapolis IN 46229 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/8/10 641372 Cnffpe and supplies for Mayor's kitchen $81.57
Total $81 57
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.
r 1/1D/10
ALLOWED 20
Treat America IN SUM OF
9702 E. 30th St.
Indianapolis IN 46229
81.57
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4355100
Promotional funds
Board Members
o PT INVOICE NO. ACCT #/TITLE AMOUNT 1 hereby certify that the attached invoice(s), or
641172 4155100 $81.57 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
20 /0
Sign ure
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE #641163
ROUTE 604 604
DRIVER 239 FIELD, WILLIAM
12/14/2009 02:07pm
Treat America
9702 East 30th Street
Indianapolis, IN 46229
CUSTOMER 372602
CARMEL POLICE DEPT.
3 Civic Square
Carmel, IN 46032
TERMS: CHARGE
DELIVERED
[PIN] ITEM CC PRICE QTY AMOUNT
[0354] MAXWELL HOUSE MASTER BLEND 42/1.1 86635 42 26.50 4 106.00
[0657] AD CREAMER NON -DAIRY 120Z SHAKER 1 1.75 4 7.00
[0186] AD SUGAR CANISTER (24/2002) 1 1.91 4 7.64
TOTAL DELIVERED 12 120.64
TAX EXEMPT
TOTAL DEPOSIT .00
INVOICE TOTAL 120.64
NO PAYMENT RECORDED
"Thank you for your business"
CUSTOMER SIGNATURE:
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
Treat America Purchase Order No.
ti
9702 East 30th Street Terms
Indiaanpolis, IN 46229 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/11/09 641163 payment for coffee, sugar and creamer 120.64
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
reat America IN SUM OF
9702 East 30th Street
Indianapolis, IN 46229
120.64
ON ACCOUNT OF APPROPRIATION FOR
police genrea lfund
Board Members
o Pr INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 641163 551 120.64 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
January 6 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund