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HomeMy WebLinkAbout202786 10/11/2011 a CITY OF CARMEL, INDIANA VENDOR: 362632 Page 1 of 1 ONE CIVIC SQUARE TREAT AMERICA FOOD SERVICES CHECK AMOUNT: $56.00 CARMEL, INDIANA 46032 8500 SHAWNEE MISSION PARKWAY MERRIAM KS 66062 CHECK NUMBER: 202786 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 645725 56.00 PROMOTIONAL FUNDS "Treat America Food Services" "8500 Shawnee Mission Parkway" "Merriam" "KS" 66062" "(913) 384- 4900" "Fax (913) 671 -7633 INVOICE #645725 ROUTE 70604 70604 DRIVER 70045 FIELD, WILLIAM 09/30/2011 07:51am 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] [PIN] ITEM CC PRICE QTY AMOUNT [55653] CALDERON 100% (42/1.75OZ) 17317 42 32.31 1 32.31 [56605] COFFEE -MATE CANISTER 11 OZ. 55882 1 2.57 1 2.57 [56,636) SWEET LOW (4 /400CT) 400 9.40 1 9.40 [70203] DELIVERY CHARGE 1 5.00 1 5.00 [56731] LIPTON HOT TEA BAGS 10OCT I OZ 00291 100 6.72 1 6.72 TOTAL DELIVERED 5 56.00 TAX. EXEMPT TOTAL DEPOSIT .00 INVOICE TOTAL 56.00 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 $56.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office 'O# Dept. INVOICE NO. ACCT #/TITLE MOUNT Board Members 1160 645725 43- 551.00 $56.00 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 Sunday, O Ober 09, 2011 ,r r M or Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form Igo. 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)) 09/30/11 645725 $56.00 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 1 20 Clerk- Treasurer