HomeMy WebLinkAbout200657 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 362632 Page 1 of 1
ONE CIVIC SQUARE TREAT AMERICA FOOD SERVICES CHECK AMOUNT: $125.47
CARMEL, INDIANA 46032 8500 SHAWNEE MISSION PARKWAY
MERRIAM KS 66062 CHECK NUMBER: 200657
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 645340 13.10 OTHER MISCELLANOUS
852 5023990 645340 112.37 OTHER EXPENSES
"Treat America Food Services"
"8500 Shawnee Mission Parkway"
"Merriam"
"66062"
"(913) 384- 4900"
"Fax (913) 671 -7633
INVOICE 4645340
ROUTE 70604 70604
DRIVER 70046 FIELD, WILLIAM
08/05/2011 08:23am
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 6 11.10
[56640] AD SUGAR CANISTER (24/200Z) 1 2.00 1 2.00
[55521] MAXWELL HOUSE DECAF 42/1.1 OZ 39039 1 28.88 1 28,.88
TOTAL DELIVERED 11 125.47
TAX EXEMPT
TOTAL DEPOSIT .00
INVOICE TOTAL 125.47
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
1 a, q7
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Gift Fund
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
852 645340 852.00 $112.37
I hereby certify that the attached invoice(s), or
I I
U45300 �(f�-�� 3 0 bill(s) is (are) true and correct and that the
I o lJ� 1 530 10 T 45 to materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, August 12, 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))
08/05/11 645340 payment for coffee $112.37
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