HomeMy WebLinkAbout197844 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 362632 Page 1 of 1
Q� ONE CIVIC SQUARE TREAT AMERICA FOOD SERVICES CHECK AMOUNT: $158.35
CARMEL, INDIANA 46032 8500 SHAWNEE MISSION PARKWAY
MERRIAM KS 66202 CHECK NUMBER: 197844
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 644800 17.10 OTHER MISCELLANOUS
1110 4355100 644800 141.25 PROMOTIONAL FUNDS
"Treat America Food Services"
"8500 Shawnee Mission Parkway"
"Merriam"
616062"
"(913) 384- 4900"
"Fax (913) 671 --7633
INVOICE #644800
ROUTE 70604 70604
DRIVER 70046 FIELD, WILLIAM
05/13/2011 12:04pm
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 4211.1 86635 42 27.83 3 83.49
[56638] AD CREAMER NON -DAIRY 12OZ SHAKER 1 1.85 6 11.10
[56640] AD SUGAR CANISTER (24/2002) 1 2.00 3 6.00
[55521] MAXWELL HOUSE DECAF 42/1.1 OZ 39039 1 28.88 2 57.76
TOTAL DELIVERED 14 158.36
TAX EXEMPT
TOTAL DEPOSIT .00
INVOICE TOTAL 158.35
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
158.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1 1 10 644800 42- 390.99 $17.10 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 644800 43- 551.00 $141.25
materials or services itemized thereon for
which charge is made were ordered and
received except
_Thursday, May 19, 2011
1•
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))
05/13111 644800 payment for sugar and creamer $17.10
05/13/11 644800 payment for coffee $141.25
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