HomeMy WebLinkAbout199708 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 362632 Page 1 of 1
ONE CIVIC SQUARE TREAT AMERICA FOOD SERVICES CHECK AMOUNT: $141.25
i4�.ra CARMEL, INDIANA 46032 8500 SHAWNEE MISSION PARKWAY
MERRIAM KS 66202 CHECK NUMBER: 199708
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355100 645184 84.81 PROMOTIONAL FUNDS
852 5023990 645184 56.44 OTHER EXPENSES
"Treat America Food Services"
"8500 Shawnee Mission Parkway"
"Merriam"
"KS"
66062"
"(913) 384- 4900"
"Fax (913) 671 -7633
INVOICE #645184
ROUTE 70604 70604
DRIVER 70045 FIELD, WILLIAM
07/08/2011 09:15am
Treat America
9702 East 30th Street
Indianapolis, IN 46229
CUSTOMER 372602
CARMEL POLICE DEPT.
3 Civic Square
Carmel, IN 46032
TERMS: CHARGE
DELIVERED
[PIN] ITEM CC PRICE QTY AMOUNT
[55523] MAXWELL HOUSE MASTERBLEND 42/1.1 86635 42 27.83 3 83.49
[55521] MAXWELL HOUSE DECAF 42/1.1 0Z 39039 1 28.88 2 57.76
TOTAL DELIVERED 5 141.25
TAX EXEMPT
TOTAL DEPOSIT .00
INVOICE TOTAL 141.25
NO PAYMENT RECORDED
"Thank you for your business"
CUSTOMER SIGNATURE:
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/08111 645184 payment for coffee
P
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Treat America
IN SUM OF$
9702 East 30th Street
Indianapolis, IN 46229
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# I Dept. INVOICE NO. CT#/ AMOUNT
Board Members
1110 645184 43- 551.00 $84.81 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
'7--/( `t materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, July 14, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund