160781 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 356880 Page 1 of 1
ONE CIVIC SQUARE CALDERON BROTHERS VENDING CO CHECK AMOUNT: $181.66
CARMEL, INDIANA 46032 9702 E 30TH STREET
INDIANAPOLIS IN 46229 -1030 CHECK NUMBER: 160781
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESC
902 4239099 60409707 43.16 OTHER MISCELLANOUS
1110 4355100 60409837 90.26 PROMOTIONAL FUNDS
852 5023990 60409837 32.24 OTHER EXPENSES
'1160 4355100 60409876 16.00 PROMOTIONAL FUNDS
F
Jun 11 08 02:30p RR -AP CEIV 317- 554 -4049 p.3
T
OFFICE REFRESHMENT SPECIALISTS
CONVENIENCE BY CALDERON
9702 E. 30th St. Indianapolis, IN 46229
(317)- 899 -1234 (800)- 543 -5796
Remit To:
Calderon Brothers Vending co,
9702 East 30th St.
Indianapolis, IN 46229 -1030
Invoice 60409702 C
Customer No.: 465900
Cust. Name CARMEL REDEVELOPEMENT Branch 001
Address Agent No. 604
City CARMEL Agent Name BILL
State 46032 IN Date 05/30/2008 Time 15:14
Cast. Phone 3175712787
Item. Barcode Desch
0657 5267424002 CREAMER 1202 I Units Cases Total T P R Price Net Total
2 0 2 1.75 1.75 3.50
9991 BREWER(S) SERVICED AND
0 1 1 0-0()$ 0.0D 0.00
2119 C8C 100% 4211.5 OZ 17318
0 1 42 28.00 28.00 28.00
1641 0005000012345 CREAMER HAZELNUT 12115 OZ
1 0 1 3,83$ 3.83 3.83
1729 0005DOOD35775 CREAMER FRENCH VANILLA 12116 1
0 1 4.00 4.00 4.00
0186 1 0 7 5267424003 SUGAR CANNISTER
2 0 2 1 -92 1.92 3,83
Total 6 2 49
43.16
Total to Pay: 43.16
Remark:
PO# Signature
bJe,-
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
c c,1 r t1o� ��'a J V ^-c Purchase Order No.
702 C_ 3a4-4, Terms
I N 46729 -ooh Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s)) r'
Total L l 3,
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
VOI:0HER NO. WARRANT NO.
Cq ALLOWED 20
IN SUM OF
g 7 o a 36
V
ON ACCOUNT O 6PFR,1�(�) IAT
I
0Z 7 3 1oi
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
b o yZ 31 v Y3, 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
Signature
Cost distribution ledger classification if Title
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
Calderon Brothers Vending Co. Purchase Order No.
9702 E. 30th Street Terms
Indianapolis, IN 46229 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/13/08 60409837 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
Cal leron Brothers Vending Co. IN SUM OF
9702 E. 30th Street
Indianapolis, IN 46229
122.50
ON ACCOUNT OF APPROPRIATION FOR
police general fund police ig f.t fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 60409837 551 90.26 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
852 _6D_4DSBa7 852 32.24 which charge is made were ordered and
received except
June 13 20 08
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
`•y ACCOUNTS PAYABLE VOUCHER
6 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))
6/18/08 60409876 Coffee supplies for Mayor's kitchen $16.00
Total $16.00
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.
6/23/08
ALLOWED 20
Calderon Brothers Vending Co. IN SUM OF
9702 E. 30th St.
Indianapolis, IN 46229 -0099
16.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4355100
Promotional
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
60409876 4355100 $16.00 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
Si Xf
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund