HomeMy WebLinkAbout155227 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 356880 Page 1 of 1
ONE CIVIC SQUARE CALDERON BROTHERS VENDING CO
t CHECK AMOUNT: $91.50
CARMEL, INDIANA 46032 INDIANAPOLIS IN -1030
o CHECK NUMBER: 155227
CHECK DATE: 1110/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 60408122 12.00 OTHER MTSCELLANOUS
1110 4355100 60408122 79.50 PROMOTIONAL PUNDS
i
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
a 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 alderdn Brothers Vending Co. Purchase Order No.
9702 E. 30th St.
I ndpls, IN 46229 Terms
Date Due
Invoice invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/28/20 7 60408122 payment for coffe cream sugar 91.50
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.
A ALLOWED 20
Cal,eron Brothers Vending Co
IN SUM OF
9702 E. 30th,St
Indpls, IN 46229 -0099
91.50
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 60408122 551 79.50 bills) is (are) true and correct and that the
1110 60408122 390 --99 12.00 materials or services itemized thereon for
which charge is made were ordered and
received except
Januar 3 20 08
Signature
Acting Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund