HomeMy WebLinkAbout157414 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 356880 Page 1 of 1
ONE CIVIC SQUARE CALDERON BROTHERS VENDING CO CHECK AMOUNT: $176.31
CARMEL, INDIANA 46032 9702 E 30TH STREET
INDIANAPOLIS IN 46229 -1030 CHECK NUMBER: 157414
r CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 60408877 60.73 PROMOTIONAL FUNDS
1110 4355100 60408878 115.58 PROMOTIONAL FUNDS
Prescri 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
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))
3/ 7/08 60408877 Coffee supplies for Mayor's kitchen $60.73
Total 60.73
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.
ALLOWED 20
Calderon Brothers Vending Co. IN SUM OF
9702 E. 30th St.
Indianapolis IN 46229 -0099
60.73
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4355100
Promotional Fund
Board Members
PO# or
DEPT. INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
604088 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
,Signa re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed bj%-1;tate 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
Calderon Brothers Vending Co. Purchase Order No.
9702 E. 30th Street Terms
Indianapolis, IN 46229 -0099 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/7108 60408878 payment for coffee creamer and sugar 115.58
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
It}dianapolis, IN 46229 -0099
115.58
ON ACCOUNT OF APPROPRIATION FOR
po general fund
Board Members
Pa# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 60408878 551 115,58 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
Mnrrh 12 20 og
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund