HomeMy WebLinkAbout182570 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 362632 Page 1 of 1
ONE CIVIC SQUARE TREAT AMERICA FOOD SERVICES CHECK AMOUNT: $113.33
CARMEL, INDIANA 46032 8500 SHAWNEE MISSION PARKWAY
4;.cor7 MERRIAM KS 66202 CHECK NUMBER: 182570
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355100 641613 53.00 PROMOTIONAL FUNDS
1160 4355100 641614 60.33 PROMOTIONAL FUNDS
INVOICE #641614
ROUTE 604 604
DRIVER 239 FIELD, WILLIAM
02/05/2010 11:48am
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
[1641] CREAMER HAZELNUT CM (12/1502) 12345 1 4.00 1 4.00
[2120] CALDERON 100% (42/1.750Z) 17317 42 25.00 1 25.00
[2672] CREAMER ORIG COFFEEMATE (12/110Z)55882 1 2.33 1 2.33
[3433] AD DARK ROAST DECAF 42/1.25 3433 42 25.00 1 25.00
[1729] CREAMER FRENCH VAN CM (12/150Z) 35775 1 4.00 1 4.00
TOTAL DELIVERED 5 60.33
TAX EXEMPT
TOTAL DEPOSIT .00
INVOICE TOTAL 60.33
NO PAYMENT RECORDED
"Thank you for your business"
CUSTOMER SIGNATURE:
Prescnbed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
2/15/10 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
Tre America Purchase Order No.
970 E. 30th St Terms
Ind ianapolis IN 46229 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/ 60.
Total 60.3
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.
2/15/10
ALLOWED 20
'Treat America IN SUM OF
9702 E. 30th St
Indianapolis IN 46229
60.33
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4355100
Promotional funds
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
641614 4355100 $60.33 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
2/10 20 10
Sign u e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE #641613
ROUTE 604 604
DRIVER 239 FIELD, WILLIAM
02/05/2010 11:32am
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 2 53.00
TOTAL DELIVERED 2 53.00
TAX EXEMPT
TOTAL DEPOSIT .00
INVOICE TOTAL 53.00
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.
9702 East 30th Street Terms
Indianapolis, IN 46229 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
215110 641613 payment for coffee 53.00
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
Tr6at America
IN SUM OF
9702 East 30th Street
Indianapolis, IN 46229
53.00
ON ACCOUNT OF APPROPRIATION FOR
police genera lfund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 641613 551 53.00 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
February 11 2 0 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund