161295 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 356880 Page 1 of 1
ONE CIVIC SQUARE CALDERON BROTHERS VENDING CO
CARMEL, INDIANA 46032 9702 E 30TH STREET CHECK AMOUNT: $54.67
w off INDIANAPOLIS IN 46229 -1030 CHECK NUMBER: 161295
CHECK DATE: 7/11/2008
DEPAR TMENT ACCOUNT PO NUMBER I NVOICE NUMBER A MOUNT DESCRI
1160 4355100 60409972 54.67 PROMOTIONAL FUNDS
Prescn2ed by State Board of Accounts City Form No. 201 iRev. 1995)
ACCOUNTS PAYABLE VOUCHER
7/7/08 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
Calderon Brothers Vending Co. Purchase Order No.
9702 E. 30th St. Terms
Indianapolis IN 46229 -0099 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/ 27/08 6040 72 Coffee supplies for Mayor's kitchen $54.67
Total $54.67
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.
VOUCHER
ALLOWED 20
Calderon Brothers Vending Co. IN SUM OF
9702 E. 30th St.
Indianapolis IN 46229
54.67
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4355100
Promotional Funds
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
6040 72 4355100 $54.67 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
20
Sia naW re
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund