HomeMy WebLinkAbout165157 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 356880 Page 1 of 1
ONE CIVIC SQUARE CALDERON BROTHERS VENDING CO CHECK AMOUNT: $193.08
CARMEL, INDIANA 46032 9702 E 30TH STREET
INDIANAPOLIS IN 46229 -1030 CHECK NUMBER: 165157
CHECK DATE: 10129/2008
DEPARTMENT: ACCO PO NUM INVOICE NU MBER AMOUNT DESCRIPTION
.1160 4355100 60411004 68:67 PROMOTIONAL FUNDS
x`852 5023990 60411005 124.41 OTHER EXPENSES
tr
604 D I i.L 1011712308 1"':6 1 6 Or I
ul-Flcta 41 A-11MI-F 4) I At-
fiv
9702 E. 301h St Indianapol IN 4162?9
317) -899-1234 (1500)-543-5795
Remit To
Calderon Blu9wls Vending co
9702 E. 30th St.
Indianapolis. IN 46229 -0(199
I NVO I la= 1K 0 1 10 "1
372600
CARMEL CIT HAL L
MAYOR'S OFFICE
ONE CIVIL SQUARE
CARMEL ,IN 46032
3175712446
Item Ha I coi le ncsL:l iptiull a ly fpR Price tota
1. 120 1731 1:5c I oox 421 1.76( UZ vs. (111 75 i,w
2118 14 75 i iBC 1 00% Ci. Fit, 4? i 1.5 02 26.1111 III!
L612 0 (1U�LIiIQU55Btl;� CIRFAMFIR COF-I'll-MAll IZ/ 1 0 i 7 13 7 1111
il VANII
729 1 11;
I (41060MW35 CREAMER FRI -1-4 12 0� 1 4.01
1641 CIRFAMER 1iA2FLNU1 I2115 HZ (1-2 3.03 bl
9991 HRLW1:R(S) SE'RVICEO AND rL. 10) 0.00 0 U11
99 92 P01(s) CLEANED 1 0. It)
99
41�6 515.67
Sub totoll 68.61
PO# Total Due 58.67
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
T 10/27/08 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 B. 30th St. Terms
Indianapolis IN 46229 -0099 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/17/0 60411004 Coffee supplies for Mayor's kitchen $68.67
Total $68.67
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Calderon Brothers Vending Co. IN SUM OF
9702 E. 30th St.
Indianapolis IN 46229 -0099
68.67
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
60411004 4355100 $68.67 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
,Sig ark tune
Cost distribution ledger classification if �y? rTiitlle�
claim paid motor vehicle highway fund
c'U 81 U: I OtIcu, -3 17 60411005 or i l l i 11a I
OF'I 1 CE 1411-1- RIL SHMFN I I C.1_ I
Ci N 11 =NC1 13V C A ON
46102 E. 30th St. Indianapolis, IN 116229
(317)-699-1234 (600)-543-5795
Remit To:
Calderon Brothers Vending Co.
9702 E. 30th St.
Indianapolis, IN 462?9-0109
S A L 1 1 N V I I 1 l.1 Ar(-*3 04 1 1001-5
372602
CAPMEL POLICE DHIAH I MEN 1
3 CIVIC SQUARE
CARMEL ,IN 46032
3175712548
1 tein Bmccidu Description Qty JPR Price ce ro ta I
I
0354 1004300%186635 MI I HAS IER BLEND (4211.1) 2-0 26., 53.00
,7- 100113001139039 Mll REGULAR DFI'AF (4211.1) 210 27.60 :-)5,00
O:ibr 5267424002 CREAMER 1202. SHAKER(24112 11-5 1.75 8.75
0185 5267424003 SUGAR CANNISTER (24-20OZ) 0-4 1.92 7.66
4-9 124.41
Sub total 124.41
POP Total Due 124.41
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
Calderon Brothers Vending Co. Purchase Order No.
9702 B. 30th Street Terms
Indianapolis, IN 46229 -0099 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/17/0i 60411005 a ent for coffee 124.41
Total
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
VQUCHER NO. WARRANT NO.
ALLOWED 20
Calderon Brothers Vending Co. IN SUM OF
9702 E. 30th Street
Indianapolis, IN 46229 -0099
124.41
ON ACCOUNT OF APPROPRIATION FOR
police gift:::° fund
Board Members
PO# or INVOICE NO. ACCT /TITI`E AMOUNT
DEPT, I hereby certify that the attached invoice(s), or
8520 60411005 852 124.41 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
octo er 22 20 08
Signature
Assistant Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund