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Home My WebLink About201424 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 365548 Page 1 of 1 ONE CIVIC SQUARE STANDARD COFFEE SERVICE CO CHECK AMOUNT: $331.95 CARMEL, INDIANA 46032 Poeoxa PENDLETON IN 46064 -0004 CHECK NUMBER: 201424 CHECK DATE: 911312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 311987755 67.75 FOOD BEVERAGES 1095 4239040 311990021 67.65 FOOD BEVERAGES 1095 4239040 311990472 34.65 FOOD BEVERAGES 1095 4239040 324078522 161.90 FOOD BEVERAGES t Duplicate Document STANDARD COFFEE SERVICE CO INVOICE Invoice 3240 -78522 Date: 05 -23 -2011 Route: 3240 YOUNG, JONATHAN ANTHONY Attach invoice to manual ii v 1 -0 3*2B- MAIL PAYMENTS TO: Customer 10285393 J R w CARMELCLAY PARKS RECREA 1195 CENTRAL PARK DR. EAST L AUG 2 3 2011 CARMEL IN 46032 NO REFERENCE NUMBER p�.v Unit Extend Qty Item Desc Price Price 2 00045 ICED TEA SUGAR 29.50 59.00 3 05051 TEA, LUZ FILTP 33.00 99.00 1 09969 FUEL ADJ 3.90 3.90 Subtotal 161.90 Sales Tax .00 INVOICE TOTAL $161.90 Purchase Description P.O. P or F G.L. Budget X Line Descr YOUR PROMPT PAYMENT IS APPRECIATED We accept VISA, MASTERCARD and AMER EXP Purchaser Date Need service? How is our service? Call Approval Date TOLL FREE 800 962 -7006 Fed Id# 72- 1226186 ALL NSF CHECKS WILL BE ASSESSED A SERVICE CHARGE Duplicate Document STANDARD COFFEE SERVICE CO INVOICE Invoice 3119 -87755 Date: 06 -06 -2011 Route: 3119 WELKER, CORY R fflt MAIL PAYMENTS TO: II PO BOX 4 I I PENDLETON IN 460640004 AUG 2 3 2011 Customer 10285393 CARMELCLAY PARKS RECREA 1195 CENTRAL PARK DR E CARMEL IN 46032 NO REFERENCE NUMBER Unit Extend Qty Item Desc Price Price 1 00045 ICED TEA SUGAR 29.50 29.50 1 05051 TEA, LUZ FILTP 33.00 33.00 1 09975 FUEL ADJ 5.25 5.25 Subtotal 67.75 Sales Tax .00 Purchase INVOICE TOTAL $67.75 Description P.O.# G.L. POrF Budget Line Descr Purchaser Date YOUR PROMPT PAYMENT IS APPRECIATED APProVal Date We accept VISA, MASTERCARD and AMER EXP Need service? How is our service? Call TOLL FREE 800 962 -7006 Fed Id# 72- 1226186 ALL NSF CHECKS WILL BE ASSESSED A SERVICE CHARGE l UIIU. COFFEE SEROI LL. CUM STANDARD COFFEE SERVICE CO INVOICE Inuuiceti Date: -1 Route: EL�KER, CORY R ERIC PAYMENTS TO• SIAWARD COFFEE SERVICE CO PO 10 4 PENDLE T ON IN 460640iii)rt Cusi.omerg: 10285393 CARMELCLAY PARKS RECREA 1195 CENTRAL PARK DR E CARIEEL, IN 46032 -0000 Unit Extend Oty Item Oescripkiun Price Price 1 00045 ICED IEA SUGA 29.50 29.SU 1 05051 TEA. LU2 FILT 33.00 33.06 1 09975 FUEL ADJ 5.1 5.15 r� Suhkotal 56'1.6:. Sales Tax SU.36 INVOICE TOTAL $68'. 01 f actu0uled�e recei {rl ul the ali0or- Prntu:cks an. b:rL kfre f011oui" e4UIldi L ,r, A ny :"CA";' not ny pro Iten 0eseription ut'j U669D NU AUTO TEA -K13 1 00131, BREUER INSTALL KIT 1 0500t3 NU URN, TEA 3G SS 3 Y017R PROflPT PRVtIE11T IS RPPRECIATEO Ile accept UISA, MASTERCARD and AMER F.XPR .Need service? H0u is out. service? Call: TOLL FREE 800 962 -7006 Fed Id0 72- 1226186 ALL NSF CHECKS HILL BE ASSESSED A S CHARGE i!R #li�ilt! #i10f014 tClfk #�Iil #4E 9 I r� Xcc Finc Cof jiv £r Tea Pr( yrums .tinier 't! ?'IO C DD UIIII.COFFEESERVICE.COM INN f 42S90g0 STANDARD COFFEE SERVICE CO INVOICE CD 2 -201 0 Yc CORY R AIL PAYMC:hJI:; Tll: STANDARD COI 1L.E SERVICE CO PO BOX !i PENDLEION IN 460640004 Custoinera: 10285393 CARMEL CLAY PARKS RECRLHiION 1195 CENTRAL PARK DR E CARMEL, IN 46032 -0000 Unit Extend Dty Item Description Price Price 1 J0045 ICED TEA SUGA 29.50 29.50 1'09975 FUEL ADJ 5.15 5.15 Subtotal $3q.65 Sales Tax 50.00 INVOICE TOTAL $30.65 I acknowledge receipt of the above products and that the following equipnent on loan at my location is not my property: Iten Description qt 00690 NIT AUTO TER -KT3 1 00136 BREUER INSTALL KIT 1 05008 NU URN, TEA 3G SS 3 YOUR PROflPT PA411ENT IS APPRECIATED Ile accept VISA, MASTERCARD and AMER Cup Need service? Hou is our service? call: TOLL FREE 800 962 -7006 Fed Idp 72- 1226186 ALL NSF CHECKS DILL BE ASSESSED A SERVICE CHARGE �Ritgt# f! l�Ir�Ot�l [�tQp�7M�kA4�Rll4QR�k!Y9>F6Y� ,1 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 365548 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)) 161.90 5123/11 324078522 Concessions 67.75 6/6/11 311987755 Concessions 67.65 8/15/11 311990021 Concessions 34.65 8/29/11 311990472 Concessions Total 331.95 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. 365548 Standard Coffee Service Co. Allowed 20 P.O. Box 4 Pendleton, IN 46064 -0004 In Sum of 331.95 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1095 -1 324078522 4239040 161.90 1 hereby certify that the attached invoice(s), or 1095 -1 311987755 4239040 67.75 bill(s) is (are) true and correct and that the 1095 -1 311990021 4239040 67.65 materials or services itemized thereon for 1095 -1 311990472 4239040 34.65 which charge is made were ordered and received except 8 -Sep 2011 Signature 331.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund