HomeMy WebLinkAbout183027 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 362632 Page 1 of 1
3:. ONE CIVIC SQUARE TREAT AMERICA FOOD SERVICES CHECK AMOUNT: $188.05
CARMEL, INDIANA 46032 8500 SHAWNEE MISSION PARKWAY
MERRIAM KS 66202 CHECK NUMBER: 183027
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 641722 27.05 OTHER MISCELLANOUS
1110 4355100 641722 161.00 PROMOTIONAL FUNDS
INV9IICE #641722
ROUTE 604 604
DRIVER 239 FIELD, WILLIAM
02/19/2010 11:18am
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 1202 SHAKER 1 1.75 10 17.50
[0722] MAXWELL HOUSE DECAF 42/1.102 39039 42 27.50 2 55.00
[0186] AD SUGAR CANISTER (24/2002) 1 1.91 5 9.55
TOTAL DELIVERED 21 188.05
TAX EXEMPT
TOTAL DEPOSIT .00
INVOICE TOTAL 188.05
NO PAYMENT RECORDED
"Thank you for your business"
CUSTOMER SIGNATURE:
t
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.
9701 East 30th Street Terms
Indianapolis, IN 46229 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
641722 Davment for coffee creamer and sugar 188.05
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
Treat America IN SUM OF
9702 East 30th STreet
Indianapois, IN 46229
188.05
ON ACCOUNT OF APPROPRIATION FOR
polic g eneral f uridc
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 641722 390 -99 27.05 bill(s) is (are) true and correct and that the
1110 641722 551 161.00 materials or services itemized thereon for
which charge is made were ordered and
received except
February 24 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund