HomeMy WebLinkAbout158311 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 356880 Page 1 of 1
0 ONE CIVIC SQUARE CALDERON BROTHERS VENDING CO CHECK AMOUNT: $283.22
CARMEL, INDIANA 46032 9702 E 30TH STREET
INDIANAPOLIS IN 46229 -1030 CHECK NUMBER: 158311
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 27.07 PROMOTIONAL FUNDS
1160 4355100 187879 95.15 PROMOTIONAL FUNDS
1110 4355100 60409162 161.00 PROMOTIONAL FUNDS
i
z
Prt cri ed 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 alderon Brothers Vending Co. Purchase Order No.
9 702 E. 30th St Terms
I ndpls, IN 46229 -0099 Date Due
l
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/4/2008 60409162 payment for coffee 161.00
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and l have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
,O'JOUCHER NO. WARRANT NO.
ALLOWED 20
Calderon Brothers Vending Co IN SUM OF
9702 E. 30th St
Indpls, IN 46229 -0099
161.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT I he r e b y y invoice s) DEPT. y certif that the attached invoices or
1110 60409162 551 161.00 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
April 7th 20p8
S 1
Ch �ef of
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
4414/08
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CRy 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 E. 30th St. Terms
Indianapolis IN 46229 -0099 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/4/08 Recei t Coffee supplies for Mayor's kitchen 27.07
Total 27.07
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
4/14/08
uOUCH R NO. WARRANT NO.
i ALLOWED 20
Calderon IN SUM OF
9702 E. 30th St.
Indianapolis IN 46229
27.07
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4355100
Promotional
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
Receipt 4355100 $27-07 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
Sig t re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1 INVOICE d r –r r,:
M1 E DERON O RIGINAL
DOBROBE 3� INVOICE DATE DATE SHIPPED TERMS
9702 E. 30th Street
E]EI p������ Indianapolis, IN46229- 10;�' 3 r�G�' T p. -n �:e� =F'
CO (3 899 -1234 P P.O. NUMBER ORDER NO. TYPE CUSTOMER NUMBER 1 40 1 0-0
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TO I�r�aRNE I_ t a r t H L Mr. r uRLS 1 0F= r- 1 I_c TO
a o s J J, r
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4UANTITY SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE AMOUNT
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1.
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TAX
INVOICE
AMOUNT c
4'/14/08
J 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
C alderon Brothers Vending Co. Purchase Order No.
9 702 E. 30th Street Terms
I ndianapolis IN 46229 -1030 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/24/08 187879 Coffee supplies for CRC office $96.77
Total 96.77
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
4/14 08
VOUCHER NO. WARRANT NO.
ALLOWED 20
Calderon Brothers Vending Co. IN SUM OF
9702 E. 30th Street
Indianapolis IN 46229 -1030
96.77
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
187879 4355100 bill(s) is (are) true and correct and that the
�S materials or services itemized thereon for
which charge is made were ordered and
received except
20
Sign ure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund