HomeMy WebLinkAbout194794 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 362632 Page 1 of 1
ONE CIVIC SQUARE TREAT AMERICA FOOD SERVICES CHECK AMOUNT: $540.66
CARMEL, INDIANA 46032 8500 SHAWNEE MISSION PARKWAY
MERRIAM KS 66202 CHECK NUMBER: 194794
CHECK DATE: 2/1612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4239099 644131 349.04 OTHER MISCELLANOUS
1110 4341910 644152 140.20 PROMOTIONAL TESTING F
1192 4355100 644153 51.42 PROMOTIONAL FUNDS
"Treat America Food Services"
"8500 Shawnee Mission Parkway"
"Merriam"
"KS"
"66062"
"(913) 384 4900"
"Fax (913) 671 -7633
INVOICE #644131
ROUTE 70604 70604
DRIVER 70045 FIELD, WILLIAM L.=
01/28/2011 0 11:47am r 111 14 2011
Treat America By-
9702 East 30th Street
Indianapolis, IN 46229
CUSTOMER 372601
CARMEL CITY HALL -CITY COUNCIL
One Civic Square
Carmel, IN 46032
TERMS: CHARGE
DELIVERED
[PIN] ITEM CC PRICE QTY AMOUNT
[55651] CALDERON 100% C2 DC (42/1.50Z) 14751 42 36.86 4 147.44
[55653] CALDERON 100% (42/1.750Z) 17317 42 33.60 6 201.60
TOTAL DELIVERED 10 349.04
TAX EXEMPT
TOTAL DEPOSIT .00
INVOICE TOTAL 349.04
NO PAYMENT RECORDED
"Thank you for your business"
CUSTOMER SIGNATURE:
VOUCHER NO. WARRANT NO.
ALLOWED 20
Treat America Food Services
IN SUM OF
9702 E. 30th Street
Indianapolis, IN 46229
$349.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE IN ACCT #!TITLE AMOUNT Board Members
1205 I 644131 I 42- 390.99 1 $349.04 1 hereby certify that the attached invoice(s), or
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
Monday, February 14, 2011
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attach invoice(s) or bi
01/28/11 644131 $349.04
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with tC 5- 11- 10 -1.6
20
Clerk- Treasurer
"Treat America Food Services"
"8500 Shawnee Mission Parkway"
"Merriam"
KS
"66062"
"(913) 384 4900"
"Fax (913) 671 -7633
INVOICE #644153
ROUTE 70604 70604
DRIVER 70045 FIELD, WILLIAM
02/0412011 10:50am
Treat America
9702 East 30th Street
Indianapolis, IN 46229
CUSTOMER 372604
DEPT. OF COMMUNITY SERVICES
One Civic Square
Carmel, IN 46032
TERMS: CHARGE
DELIVERED
[PIN] ITEM CC PRICE QTY AMOUNT
[554591 WHITE BEAR COL 42/1.25 42 25.71 2 51.42
TOTAL DELIVERED 2 51.42
TOTAL DEPOSIT .00
INVOICE TOTAL 51.42
NO PAYMENT RECORDED
"Thank you for your business"
CUSTOMER SIGNATURE:
VOUCHER NO. WARRANT NO.
ALLOWED 20
Treat America Food Services
IN SUM OF
8500 Shawnee Mission Parkway, Suite 100
Merriam, KS 66202
$51.42
ON ACCOUNT OF APPROPRIATION FOR,
Carmel DOCS Department
PO #/Dept. INVOICE NO. ACCT #frITLE AMOUNT Board Members
1192 644153 I 43- 551.00 $51.42 I hereby certify that the attached invoice(s), or
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
Friday, ebru ry 2011
Director, DOGS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/04/11 644153 Coffee for guests $51.42
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
"Treat America Food Services"
"8500 Shawnee Mission Parkway"
"Merriam"
"KS"
66062"
"(913) 384- 4900"
"Fax (913) 671 -7633
INVOICE #644152
ROUTE 70604 70604
DRIVER 70045 FIELD, WILLIAM
02/04/2011 10:38am
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
[55523] MAXWELL HOUSE MASTERBLEND 42/1.1 86635 42 27.83 4 111.32
[55521] MAXWELL HOUSE DECAF 42/1.1 OZ 39039 1 28.88 1 28.88
TOTAL DELIVERED 5 140.20
TAX EXEMPT
TOTAL DEPOSIT .00
INVOICE TOTAL 140.20
NO PAYMENT RECORDED
"Thank you for your business"
CUSTOMER SIGNATURE:
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Treat America
IN SUM OF
9702 East 30th Street
Indianapolis, IN 46229
$140.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 644152 43- 419.10 $140.20 I hereby certify that the attached invoice(s), or
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
Wednesday, February 09, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/04/11 644152 payment for coffee $140.20
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