HomeMy WebLinkAbout200120 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 365548 Page 1 of 1
ONE CIVIC SQUARE STANDARD COFFEE SERVICE CO CHECK AMOUNT: $34.85
CARMEL, INDIANA 46032 PO BOX 4
PENDLETON IN 46064 -0004 CHECK NUMBER: 200120
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 311988574 34.85 FOOD BEVERAGES
etc ?6
Fine C,rr1 !'r,r Prc,y,c,,,,r:
MIMI.0 OFF ELSCRU ICE. CUM
STANDARD COFFEE SERVICE CO
INVOICE
'ili.r �-20
O(Ae: KER, CURY R
?11- P( TS Ti)'
!I r t LE'Si.I'1JICi= i
PO q
IN 4606/
LWIL .393
;011ELCLAY PARKS RFCREA
1195 CENTRAL_ PARK DR F
CARNEL, IN 46032 -0000
Unit LKEend
qty lien Description Price Price
1 00045 :CEO TER SUGA 29.50 29 0
1 09975 FUEL ADJ 5.35 5 35
Sul total Si'i.65
Sales IaK
E NVOICEOTAL '};35.22
1 acknowledge receipt of the awove
products and that the following
equ "nent on loan at ny location is
not ny property:
lien Description Mty
00690 NU AUTO TEA -KT3 1
00136 BREMER INSTALL KIT 1
05008 Nil URN, TEA 3G 55 3
I�f �A411ENT IS APPRECIATCD
UISA, MASTERCRRD and AMER EKPR
N ce? Haw is our service? Call:
I;. 800 962 -7006
i 1226186
_NECKS MILL BE ASSESSED
E CHARGE
C
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Standard Coffee Service Co.
P.O. Box 4
Pendleton, IN 46064 -0004
Invoice Invoice Description PO Amount.
Date Number (or note attached invoice(s) or bill(s))
34.85
7/5111 311988574 Concessions
Total 34.85
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.
Standard Coffee Service Co. Allowed 20
P.Q. Box 4
Pendleton, IN 46064 -0004
In Sum of
34.85
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
Po# or Board Members
Dept INVOICE NO. ACCT #MTLE AMOUNT
1095101 311988574 4239040 34.85 1 hereby certify that the attached invaice(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
26 -Jul 2011
Signature
34.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund