HomeMy WebLinkAbout196969 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 362632 Page 1 of 1
0 ONE CIVIC SQUARE TREAT AMERICA FOOD SERVICES
CARMEL, INDIANA 46032 8500 SHAWNEE MISSION PARKWAY CHECK AMOUNT: $136.22
MERRIAM KS 66202
CHECK NUMBER: 196969
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 644601 22.80 OTHER MISCELLANOUS
1110 4355100 644601 113.42 PROMOTIONAL FUNDS
"Treat America Food Services"
"8500 Shawnee Mission Parkway"
"Merriam"
"KS"
"66062"
"(913) 384 -4900"
"Fax (913) 671 -7633
INVOICE #644601
ROUTE 70604 70604
DRIVER 70045 FIELD, WILLIAM
04/15/2011 11:06am
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 DOUSE MASTERBLEND 42/1.1 86635 42 27.83 2 55.66
[56638] AD CREAMER NON -DAIRY 1202 SHAKER 1 1.85 8 14.80
[56640] AD SUGAR CANISTER (24/20OZ) 1 2.00 4 8.00
[55521] MAXWELL HOUSE DECAF 42/1.1 OZ 39039 1 28.88 2 57.76
TOTAL DELIVERED 16 136.22
TAX EXEMPT
TOTAL DEPOSIT .00
INVOICE TOTAL 136.22
NO PAYMENT RECORDED
"Thank you for your business"
CUSTOMER SIGNATURE:
VOUCHER NO. WARRANT NO.
ALLOWED 20
Treat America
IN SUM OF
9702 East 30th Street
Indianapolis, IN 46229
$136.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1110 644601 43- 551.00 $113.42 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 644601 42- 390.99 $22.80
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, April 20, 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))
04/15/11 644601 payment for coffee $113.42
04/15/11 644601 payment for sugar and creamer $22.80
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