HomeMy WebLinkAbout203648 11/09/2011 -C4 CITY OF CARMEL, INDIANA VENDOR: 362632 Page 1 of 1
ONE CIVIC SQUARE TREAT AMERICA FOOD SERVICES
CARMEL, INDIANA 46032 8500 SHAWNEE MISSION PARKWAY CHECK AMOUNT: $63.24
MERRIAM KS 66062
o CHECK NUMBER: 203648
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4239099 645917 63.24 OTHER MTSCELLANOUS
'Treat America Food Services"
'8500 Shawnee Mission Parkway"
'Merriam"
KS"
66062"
(913) 384- 4900"
Fax (913) 671 -7633
NVOICE #645917
:OUTE 70604 70604
)RIVER 70045 FIELD, WILLIAM
0/28/2011 09:06am
Treat America
9702 East 30th Street
Indianapolis, IN 46229
USTOMER 372600
ARMEL CITY HALL -MAYOR
ne Civic Square
-arme l IN 46032
ERMS: CHARGE
DELIVERED
PIN] ITEM CC PRICE QTY AMOUNT
56653] CALDERON 100° (42/1.760Z) 17317 42 32.31 1 32.31
566051 COFFEE -MATE CANISTER 11 OZ. 55882 1 2.57 2 5.14
70203] DELIVERY CHARGE 1 5.00 1 6.00
56704] NESTLE HOT CHOC 50 /BOX 50 12.95 1 12.96
600191 5" STIR STIX 1 2.76 1 2.76
56752] BIGELOW GREEN TEA 28 CT. 28 5.08 1 5.08
TOTAL DELIVERED 7 63.24
TAX EXEMPT
TOTAL DEPOSIT .00
INVOICE TOTAL 63.24
NO PAYMENT RECORDED
Thank you for your business"
JSTOMER SIGNATURE:
VOUCHER NO. WARRANT NO.
ALLOWED 20
Treat America
IN SUM OF
9702 E. 30th Street
Indianapolis, IN 46229
$63.24
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1160 645917 42- 390.99 $63.24 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
Monday, November 07, 2011
M ayor
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))
10/28/11 645917 $63.24
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