HomeMy WebLinkAbout200633 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 365548 Page 1 of 1
ONE CIVIC SQUARE STANDARD COFFEE SERVICE CO
CARMEL, INDIANA 46032 CHECK AMOUNT: $97.25
Jl PO BOX 4
PENDLETON IN 46064 -0004 CHECK NUMBER: 200633
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 311989017 97.25 FOOD BEVERAGES
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.
Standard Coffee Service Co. Terms
P.O. Box 4
Pendleton, IN 46064 -0004
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7118111 311989017 Concessions 97.25
Total 97.25
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.O. Box 4
Pendleton, IN 46064 -0004
In Sum of
97.25
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1095 -1 311989017 4239040 97.25 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
9 -Aug 2011
Signature
97.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund