HomeMy WebLinkAbout197420 05/11/2011 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: $281.41
MERRIAM KS 66202 CHECK NUMBER: 197420
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355100 644747 165.86 PROMOTIONAL FUNDS
1160 4355100 644748 115.55 PROMOTIONAL FUNDS
"Treat America Food Services"
"8500 Shawnee Mission Parkway"
"Merriam"
"66062"
"(913) 384- 4900"
"Fax (913) 671 -7633
INVOICE #644748
ROUTE 70604 70604
DRIVER 70045 FIELD, WILLIAM
05106/2011 11:34am
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
[55653] CALDERON 100% (42/1.75OZ) 17317 42 25.00 2 50.00
[56605] COFFEE -MATE CANISTER 11 OZ. 55882 1 2.45 3 7.35
[56607] COFFEE -MATE HAZELNUT CANISTER 12345 1 4.20 1 4.20
[56640] AD SUGAR CANISTER (24/20OZ) 1 2.00 2 4.00
[55651] CALDERON 100% C2 DC (42/1.50Z) 14751 42 25.00 2 50.00
TOTAL DELIVERED 10 115.515
TAX EXEMPT
TOTAL DEPOSIT .00
INVOICE TOTAL 115.55
NO PAYMENT RECORDED
"Thank you for your business"
CUSTOMER SIGNATURE:
VOUCHER NO. WARRANT NO.
Treat America ALLOWED 20
IN SUM OF
9702 E. 30th Street
Indianapolis, IN 46229
$115.55
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
1160 644748 43- 551.00 $115.55 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
Friday, May 06, 2011
�4 A
Mayor
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))
05/06/11 644748 $115.55
hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
n+ith IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
Treat America Food Services"
8500 Shawnee Mission Parkway" RECEIVED
Merriam" MAY 62011
KS 'P
66062" DQCS
(913) 384- 4900
Fax (913) 671 -7633
t_. l
.VOICE #644747
CUTE 70604 70604
ZIVER 70045 FIELD, WILLIAM
5106/2011 11:35am
Treat America
9702 East 30th Street
Indianapolis, IN 46229
JSTOMER 372604
UWL CITY HALL
apt. of Community Services
ie Civic Square
irmel, IN 46032
:RMS: CHARGE
DELIVERED
'IN] ITEM CC PRICE QTY AMOUNT
154591 WHITE BEAR COL 42/1.25 42 25.71 4 102.84
;6461] WHITE BEAR CC PREMIUM DECAF 42/1.6 42 31.51 2 63.02
TOTAL DELIVERED 6 165.86
TOTAL DEPOSIT ..00
INVOICE TOTAL 165.86
NO PAYMENT RECORDED
'hank you for your business"
'STOMER SIGNATURE:
VOUCHER NO. WARRANT NO.
ALLOWED 20
Treat America Food Services
IN SUM OF
8500 Shawnee Mission Parkway, Suite 100
Merriam, KS 66202
$165.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1192 644747 I 43- 551.00 I $165.86
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
Friday, May 06, 2011
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))
05/06/11 644747 Coffee for guests $165.86
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