HomeMy WebLinkAbout200143 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 362632 Page 1 of 1
ONE CIVIC SQUARE TREAT AMERICA FOOD SERVICES
CARMEL, INDIANA 46032 8500 SHAWNEE MISSION PARKWAY CHECK AMOUNT: $77.75
MERRIAM KS 66062 CHECK NUMBER: 200143
CHECK DATE: 813/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 645290 30.00 O'T'HER MAINT SUPPLIES
1160 4355100 645291 47.75 PROMOTIONAL FUNDS
"Treat America Food Services"
"8500 Shawnee Mission Parkway"
"Merriam"
KS
"66062"
"(913) 384- 4900"
"Fax (913) 671 -7633
INVOICE #645291
ROUTE 70604 70604
DRIVER 70045 FIELD, WILLIAM
07/25/2011 08:11am
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
[556531 CALDERON 100% (42/1.750Z) 17317 42 25.00 1 25.00
[56605) COFFEE -MATE CANISTER 11 OZ. 55882 1 2.45 4 9.80
[56640] AD SUGAR CANISTER (24/200Z) 1 2.00 2 4.00
[566361 SWEET LOW (4/400CT) 400 8.95 1 8.95
TOTAL DELIVERED 8 47.75
TAX EXEMPT
TOTAL DEPOSIT .00
INVOICE TOTAL 47.75
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
$47.75
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
'O# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1160 645291 43- 551.00 $47.75 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, July 29, 2011
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))
07/25/11 645291 $47.75
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
"Treat America Food Services" �20
"8500 Shawnee Mission Parkway"
"Merriam"
KS
"66062"
"(913) 384- 4900"
"Fax (913) 671 -7633
INVOICE #645290
ROUTE 70604 70604
DRIVER 70045 FIELD, WILLIAM
07/25/2011 08:01am
Trea America
9702 East 30th Street
Indianapolis, IN 46229
CUSTOMER 372601
CARMEL CITY HALL -CITY COUNCIL
One Civic Square
Carmel, IN 46032
TERMS: CHARGE
DELIVERED
[PIN] ITEM CC PRICE QTY AMOUNT
[55464] WHITE BEAR BLEND 42/1.5 OZ 1 25.00 1 25.00
[70203] DELIVERY CHARGE 1 5.00 1 5.00
TOTAL DELIVERED 2 30.00
TAX EXEMPT
TOTAL DEPOSIT .00
INVOICE TOTAL 30.00
NO PAYMENT RECORDED
"Thank you for your business"
CUSTOMER SIGNATURE: D Q
AUK Q 1 201
By
VOUCHER NO. WARRANT NO.
ALLOWED 20
Treat America Food Services
IN SUM OF
9702 E. 30th Street
Indianapolis, IN 46229
$30.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# I Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
645290 I 42- 390.99 I $30.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
6 materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, August 01, 2011
Director, Administrati n
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 N umber (or note attached invoice(s) or bill(s))
07/25111 645290 $30.00
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