160275 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 356880 Page 1 of 1
ONE CIVIC SQUARE CALDERON BROTHERS VENDING CO
t ¢I CHECK AMOUNT: $163.66
CARMEL, INDIANA 46032 9702E 30TH STREET
INDIANAPOLIS IN 46229 -1030 CHECK NUMBER: 160275
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUM INVOIC NUMBER AM DES
1160 4355100 60409700 163.66 PROMOTIONAL FUNDS
i
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
6/9/-8 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))
5/30/08 60409700 Coffee supplies for Mayor's kitchen $163.66
Total $163.66
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.
6/9/08
ALLOWED 20
Calderon Brothers Vending Co. IN SUM OF
y
•9702 30th St.
Indianapolis IN 46229 -0099
__1_63.6 6
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
60409700 4355100 $163.66 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
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund