HomeMy WebLinkAbout198786 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 362632 Page 1 of 1
ONE CIVIC SQUARE TREAT AMERICA FOOD SERVICES CHECK AMOUNT: $152.14
`\e CARMEL, INDIANA 46032 8500 SHAWNEE MISSION PARKWAY
MERRIAMKS 66202 CHECK NUMBER: 198786
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 644995 18.65 OTHER MISCELLANOUS
1110 4355100 644995 83.49 PROMOTIONAL FUNDS
1160 4355100 664996 50.00 PROMOTIONAL FUNDS
"Treat America Food Services
"8500 Shawnee Mission Parkway
"Merriam"
KS"
"66062"
"(913) 384 4900"
"Fax (913) 671 -7633
INVOICE #644996
ROUTE 70604 70604
DRIVER 70045 FIELD, WILLIAM
06/10/2011 09:18am
Treat America
9702 East 30th Street
Indianapolis, IN 46229
CUSTOMER 372600
CARMEL CITY HALL -MAYOR
One Civic Square
Carmel, IN 46032
TERMS: CHARGE
DELIVERED
[PIN] ITEM CC PRICE QTY AMOUNT
[55653] CALDERON 100 (42/1.7502) 17317 42 25.00 1 25.00
[55651] CALDERON 100% C2 DC (42/1.502) 14751 42 25.00 1 25_00
TOTAL DELIVERED 2 50.00
TAX EXEMPT
TOTAL DEPOSIT .00
INVOICE TOTAL 50.00
NO PAYMENT RECORDED
"Thank you for your business"
CUSTOMER SIGNATURE:
VOUCHER NO. WARRANT NO.
ALLOWED 20
Treat America
IN SUM OF
9702 E. 30th Street
Indianapolis, IN 46229
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1160 644996 43- 551.00 $50.00 1 hereby certify that the attached invoice(s), or
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
Friday, June 17, 2011
f
Mayor
Title
Cost distribution ledger classification if
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
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/10/11 644996 $50.00
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
"Treat America Food Services"
"8500 Shawnee Mission Parkway"
"Merriam"
"KS"
"66062"
"(913) 384 4900"
"Fax (913) 671 -7633
INVOICE #644995
ROUTE 70604 70604
DRIVER 70045 FIELD, WILLIAM
06/10/2011 08:59am
Treat America
9702 East 30th Street
Indianapolis, IN 46229
CUSTOMER 372602
CARMEL POLICE DEPT.
3 Civic Square
Carmel, IN 46032
TERMS: CHARGE
DELIVERED
[PIN] ITEM CC PRICE QTY AMOUNT
[55523] MAXWELL HOUSE MASTERBLEND 42/1.1 86635 42 27.83 3 83.49
[56638] AD CREAMER NON -DAIRY 1202 SHAKER 1 1.85 9 16.65
[56640] AD SUGAR CANISTER (24/2002) 1 2.00 1 2.00
TOTAL DELIVERED 13 102.14
TAX EXEMPT
TOTAL DEPOSIT .00
INVOICE TOTAL 102.14
NO PAYMENT RECORDED
"Thank you for your business"
CUSTOMER SIGNATURE:
VOUCHER NO. WARRANT NO.
ALLOWED 20
Treat America
IN SUM OF
9702 East 30th Street
Indianapolis, IN 46229
$102.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 644995 42- 390.99 $18.65 I hereby certify that the attached invoice(s), or
bill(s) is (a(e) true and correct and that the
1110 644995 43- 551.00 $83.49
materials or services itemized thereon for
which charge is made were ordered and
received except
r
Friday, June 17, 2011
Chief of Police
Title
Cost distribution ledger classification if
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
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/10/11 644995 payment for non -dairy creamer and sugar $18.65
06/10/11 644995 payment for coffee $83.49
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