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