HomeMy WebLinkAbout201015 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 365548 Page 1 of 1
ONE CIVIC SQUARE STANDARD COFFEE SERVICE CO CHECK AMOUNT: $67.75
CARMEL, INDIANA 46032 PO BOX 4
PENDLETON IN 45064 -0004 CHECK NUMBER: 201015
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 311989501 67.75 FOOD BEVERAGES
I
Fine Coffiw Tea Prngrinn,v
-Sin !r 7
I-
UU(J. COFf II 5-.'kV ICE COil
STANDARD COFFEE SERVICE CO
INVOICE
riu!licer�: 311P ',W 1 ELK ER, CGRY R
MAIL PAYMENTS [0:
STANDARD COFFEE SERVICE CO
PO BOX 4
PENDLETON IN 460640004
Is omerm: 10285393
CARMELCLAY PARKS RECREA
1195 CENTRAL PARK DR E
CARMEL, IN 46032 -0000
Unit Extend
Oty Iten Description Pr' Price
1 00045 ICED TEA SUGA 29.50 29.50
1 05051 TEA, LU2 FILT 33.00 33.00
1 09975 FUEL ADJ 5.215
Sales lax
INVOICE TOTAL 74-6 842_
b 7, 7 5
1 •!!!muledye receipt of the above
p wuas and that the following
i;ment on loan at ny location is
u9 property_
Iten Description Qty
00691; Mil Pull TEA -NT3 1
0013i', BkCULk INSTALL NIT 1
O5U08 Nil URN, TEA 3G SS 3
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YOUR PROMPT PAYMENT IS APPRECIATED
lie accept VISA. MASTERCARD and AMER ENPR
TOLL service? 800 our service? Call:
FREE Fed Ido 72- 1226186
A NSF ENCNARGEILL BE ASSESSED
1
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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
8/1/11 311989501 Concessions 67.75
Total 67.75
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
67.75
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1095 -1 311989501 4239040 67.75 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
23 -Aug 2011
Signature
67.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund