HomeMy WebLinkAbout159261 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 356880 Page 1 of 1
ONE CIVIC SQUARE CALDERON BROTHERS VENDING CO
CARMEL, INDIANA 46032 9702 E 30TH STREET CHECK AMOUNT: $190.08
INDIANAPOLIS IN 46229 -1030 CHECK NUMBER: 159261
CHECK DATE: 5/14/2008
DEPAR ACCOU PO NUMBE INVOICE N AM D
1160 4355100 60409501 75.00 PROMOTIONAL FUNDS
1110 4355100 6049443 115.08 PROMOTIONAL FUNDS
I
Prescrib rd by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
5/12/08 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))
5/9/08 60409501 Coffee supplies for Mayor's kitchen $75.00
Total $75.00
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.
,3/12/08
ALLOWED 20
Brothers Vending Co. IN SUM OF
9702 E. 30th St.
Indianapolis IN 46229 -0099
75.00
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
60409501 4355100 $75.00 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 ature
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
yvhom, 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))
5/2/08 60409.4.43 payment for coffee 115.08
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
Ca Dderon Brothers Vending Co IN SUM OF
9702 E. 30th Street
Indianapolis, IN 46229
115.08
ON ACCOUNT OF APPROPRIATION FOR
police generalf and
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
111 60409443 551 115.08 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
May 8 20 08
A�A�-
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund