HomeMy WebLinkAbout162281 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 356880 Page 1 of 1
ONE CIVIC SQUARE CALDERON BROTHERS VENDING CO CHECK AMOUNT: $151.50
CARMEL, INDIANA 46032 9702 E 30TH STREET
INDIANAPOLIS IN 46229 -1030 CHECK NUMBER: 162281
CHECK DATE: 8/7/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 60410230 29.00 PROMOTIONAL FUNDS
852 5023990 60410231 122.50 OTHER EXPENSES
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CONVI. N I I N1_:I: I Y I— A U 111_ IAJN
9702 F. 30th St. Indianapolis, IN 46229
(317) 899- 1234 (6011)-54:1-5795
Rew I 1 1`6:
(",I I dei o4i Dro I hei s Vew! i nq Co.'
9702 E. 3011) St.
Incli-allaijolis, IN 46229-00519
A L I INVOIla= AtI61 I 'I
K2602
COMI POLICE llla'NttMI:NT
I CIVIC SOUJARC
CARMEL IN 46032
3175712548
I tem Ri, I Cod, Descr iption Oty IPR Price To ta I
1.
(I'M 10001OL056635 MI I MAS 1 FR BLEND r112 11.1? 2 1 0 26.!)[1 63.110
W22 100473000j9039 MH REGULAR DECAF (1211. 1 2.0 Il.SU ;15.110
11657 526742400'!. CREAAFR 12117 SIIW.rR(24112 0 1.5 8.75
01 86 10752602460 SUGAR 11ANNISIER (24-2007.) 0.3 1.112 5.75
9991 BRICI(s) SE[ IC17f) AJN[j f l. 4�O 0.00 0.013
8.8 122.50
SLA) total 122.50
PR Total DUe 122.50
Presorib tl 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 Purchase Order No.
9702 E. 30th Street Terms
Indianapolis, IN 46229 -0099 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/25/08 60410231 payment for coffee 122.50
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Calderon Brothers Vending Co. IN SUM OF
9702 E. 30th Street
Indianapolis, IN 46229 -0099
122.50
ON ACCOUNT OF APPROPRIATION FOR
police gift f
Board Members
PO# or INVOICE NO. ACCT#fTITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
8522 60410231 852 122.50 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
July 25 2 0 08
Signature
Chief of P01ice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Y3
11 6 712512!' 11,49 Glill 1()-)3(1 Of i, i oa
11171Q C. 301h St. lodianapulk, IN 46225
(3171-8419-1234 1800) `i43-:i795
Rv.i t lo:
Ealdel Dnrlhers Jentiinl co
wu? E. 30th St.
I rid i iA napo I is IN 46225.11099
-A1, 1 NV(J I t A-' ME-t 3 /4 1
311600
CARMEL CITY HALL
MAYOR'S OFFILF
ONE 0W, SQUARE
CARKi- IN 46032
3175712018
Item N I codu Desc; iptioll
173 17 CDC, 100% 4211 OZ 0(l
172;1 (u005O0003:)775 UFAMER j:jjf
Nf:ll yANIH-A 12
qc q
wt: S) SLWICI IND It. t1 nl1 a U6
2.1 76.00
Sub total )9.00
Pon Val flue ?q
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
8/4 /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))
7/25/08 60410230 Coffee and supplies for Mayor's kitchen
Total 2
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.
814/08
ALLOWED 20
Calderon Brothers Vending Co. IN SUM OF
9702 E. 30th 5t.
Indianapolis IN 46229 -0099
29.00
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
60410230 4355100 29.00 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
ignafure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund