HomeMy WebLinkAbout203193 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 362632 Page 1 of 1
i`•� ONE CIVIC SQUARE TREAT AMERICA FOOD SERVICES CHECK AMOUNT: $141.06
�io.. CARMEL, INDIANA 46032 8500 SHAWNEE MISSION PARKWAY
MERRIAM KS 66062 CHECK NUMBER: 203193
CHECK DATE: 10/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355100 3010952 104.37 PROMOTIONAL FUNDS
1192 4355100 B- 0372605301 36.69 PROMOTIONAL FUNDS
INVOICE
Treat America Food Services
8500 Shawnee Mission Parkway Suite 100
Merriam KS 66202
PLEASE RETAIN THIS INVOICE FOR PAYMENT
DRIVER: Field, William ACCOUNT NUMBER 372605
INVOICE DATE 10/13/11
INVOICE NUMBER: 3010952
MAIL TO: DELIVER TO:
Carmel City Hall Carmel City Hall
Carmel Dept. of Bldg Code Carmel Dept. of Bldg Code
One Civic Square One Civic Square
Carmel, IN 46032 Carmel, IN 46032
TERMS Charge
PO
ROUTE: 70604 NEXT DELIVERY DATE: (317) 571 -2418
PRODUCT CSCNT QTY PRICE TOTAL
55458 WHITE BEAR COL 42/1.5 42 3 $32.30 $96.90
56605 COFFEE -MATE CANISTER 11 oz. 55882 1 2 $2.57 $5.14
56606 COFFEE -MATE CANISTER LITE 11 OZ 1 1 $2.33 $2.33
DOS 9/16/11 PO ##786150 1
SIGNATURE SUBTOTAL $104.37
TAX
ORDER TOTAL $104.37
REMIT TO: Treat America Food Services
8500 Shawnee Mission Pkwy Suite 100, Merriam, KS 66202
Inquiries? Please call (888) 384 -8237 THANK YOU FOR YOUR BUSINESS!
INVOICE
Treat America Food Services
8500 Shawnee Mission Parkway Suite 100
Merriam KS 66202
PLEASE RETAIN THIS INVOICE FOR PAYMENT
DRIVER: Field, William ACCOUNT NUMBER 372605
INVOICE DATE 09/20/11
INVOICE NUMBER: 3010014
MAIL TO: DELIVER TO:
Carmel City Hall Carmel City Hall
Carmel Dept. of Bldg Code Carmel Dept. of Bldg Code
One Civic Square One Civic Square
Carmel, IN 46032 Carmel, IN 46032
TERMS Charge
PO
ROUTE: 70604 NEXT DELIVERY DATE: (317) 571=2418
PRODUCT CSCNT QTY PRICE TOTAL
56621 SPLENDA 50OCT 1 1 $36.69 $36.69
DOS 9/20/11 PO Ref 786149 1
'r,f7 8 970
OCT 13 2011
01 6 LS
ti
SIGNATURE SUBTOTAL $36.69
TAX
ORDER TOTAL $36.69
REMIT TO: Treat America Food Services
8500 Shawnee Mission Pkwy Suite 100, Merriam, KS 66202
Inquiries? Please call (888) 384 -8237 THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
Treat America Food Services ALLOWED 20
IN SUM OF
8500 Shawnee Mission Parkway, Suite 100
Merriam, KS 66202
$141.06
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1192 8- 0372605301001 43- 551.00 $36.69 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 3010952 43- 551.00 $104.37
materials or services itemized thereon for
which charge is made were ordered and
received except
onday, ctob r 2 0;l 1
Director
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))
10/05/11 8- 0372605301001 Coffee for guests $36.69
10/13/11 3010952 Coffee, etc. for guests $104.37
I 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