HomeMy WebLinkAbout185982 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 362632 Page 1 of 1
i. ONE CIVIC SQUARE TREAT AMERICA FOOD SERVICES
CARMEL, INDIANA 46032 8500 SHAWNEE MISSION PARKWAY CHECK AMOUNT: $133.50
MERRIAM KS 66202 CHECK NUMBER: 185982
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355100 642127 133.50 PROMOTIONAL FUNDS
1
INVOICE #642127
ROUTE 70604 70604
DRIVER 70045 FIELD, WILLIAM
05/14/2010 12:03pm
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 ITEM CC PRICE QTY AMOUNT
[55523] MAXWELL HOUSE MASTERBLEND 42/1.1 86635 42 26.50 4 106.00
[55521] MAXWELL HOUSE DECAF 42/1.1 OZ 39039 42 27.50 1 27.50
TOTAL DELIVERED 5 133.50
TAX EXEMPT
TOTAL DEPOSIT .00
INVOICE TOTAL 133.50
NO PAYMENT RECORDED
"Thank you for your business"
CUSTOMER SIGNATURE:
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
i
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 East 30th Street Terms
Ind ianapolis, IN 46229 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/14/10 642127 payment for coffee 1.33 SO
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
Indiaanpolis, IN 46229
133.50
ON ACCOUNT OF APPROPRIATION FOR
polic genera
Board Members
PO# or INVOICE NO. ACCT# /TITLE AMOUNT
DEPT, I hereby certify that the attached invoice(s), or
1 110 642127 551 133.50 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
May 17 20 10
ignature
Assistant Chief of Poli
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund