HomeMy WebLinkAbout156996 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 356880 Page 1 of 1
ONE CIVIC SQUARE CALDERON BROTHERS VENDING CO
CARMEL, INDIANA 46032 CHECK AMOUNT: $161.00
9702E 30TH STREET
o; INDIANAPOLIS IN 46229 -1030 CHECK NUMBER: 156996
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER A DESCRIPTION
'1110 4355100 60408720 161.00 PROMOTIONAL FUNDS
Prea -ibed by State Board of Accounts City Form No. 201 (Rev_ 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i4
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))
2/22/08 60408720 pavment for coffee 161.00
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
C alderon Brothers Vending Co. IN SUM OF
9702 East 30th Street
Indiaanpolis, IN 46229 -0099
161.00
ON ACCOUNT OF APPROPRIATION FOR
p olice gen f u n d
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 6040$720. 551 161.00 bill(s) is (are) true and correct and that the
Z.
materials or services itemized thereon for
which charge is made were ordered and
received except
Lad February 26 20 0$
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund