156117 02/06/2008 ^R *f CITY OF CARMEL, INDIANA VENDOR: 356880 Page 1 of 1
ONE CIVIC SQUARE CALDERON BROTHERS VENDING CO
j o CARMEL, INDIANA 46032 9702 E 30TH STREET CHECK AMOUNT: $149.83
NOiANAPOLIS IN 46229 -1030 CHECK NUMBER: 156117
CHECK DATE: 216/2008
DEPARTMENT ACCOUNT: PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 435.5100 60408425 149.83 PROMO'T'IONAL FUNDS
j
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
1/25/09 60408425 p ayment for coffee 149.83
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
149.83
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 60408425 551 149.83 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
January 29 20 08
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund