HomeMy WebLinkAbout168393 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 356880 Page 1 of 1
ONE CIVIC SQUARE CALDERON BROTHERS VENDING CO
CARMEL, INDIANA 46032 9702 E 30TH STREET CHECK AMOUNT: $119.75
INDIANAPOLIS IN 46229 -1030 CHECK NUMBER: 168393
<roh co
CHECK DATE: 2/412009
D EP�NT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DE SCRIPTIO N
1110 4355100 60412361 119.75 PROMOTIONAL FUNDS
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City Form No. 201 (Rev. 1995)
604
811.1 ,IIr; .1 "Vi 6,041236 1 711 l ijiliad LE VOUCHER
111 1 1I'A hl I I ?1 1141 N I :'I'I I 1 AI I I: kRMEL
I "I_INVI -N 1 I -N(:1 ItY I "At I It 10 IN ce, where performed, dates service rendered, by
9 (12 f 30th St Ind oneliol is, IN 46229 lnits, price per unit, etc.
(317) 8.'9 1234 (600) 5435795
Rein it To:
Calderon Oioth'; s i:ending Co,
P.O Box 290y9
hidianapol is, IN 46229 0099 Purchase Order No.
�;A1.IF:> I NVO I t:L WF 114 11:36 1
Terms
[]Af*A Date Due
CARM17 POLICE (JEPARIMINI
3 CIVIC SQUARE Amount
CARMEi IN 46032
f' 3175712648 icription
1 invoice(s) or bill(s))
I ti •n1 B li: Descl ipliun Qty 1PI1 P! i,:e T(I t.,1 119.75
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01 CI IAJ l RI 12 l
8r' 119.75
Sub total 119.75
Total Due 119.75
CITY OF CARMEL, INDIANA VENDOR: 356880 Page 1 of 1
ONE CIVIC SQUARE CALDERON BROTHERS VENDING CO CHECK AMOUNT: $119.75
CARMEL, INDIANA 46032 9702 E 30TH STREET
INDIANAPOLIS IN 46229 -1030 CHECK NUMBER: 168393
CHECK DATE: 2/412009
DEPARTMENT ACCO PO NUMBER INV OICE NUMBER AMOUNT DE SCRIPTION
1110 4355100 60412361 119.75 PROMOTIONAL FUNDS
Ai-
i
ea
VOUCHER NO. WARRANT NO.
ALLOWED 20
r Calderon Brothers Vending Co. IN SUM OF
P.O. Box 29099
Indianapolis, IN 46229 -0099
119.75
ON ACCOUNT OF APPROPRIATION FOR
police genera f un d
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 60412361 551 119.75 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
Ja nuary 29 2009
Signature
chi f o Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
r
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
Calderon Brothers Vending Co. Purchase Order No.
P.O. Box 29099 Terms
Indianapolis, IN 46229 -0099 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/23/09 60412361 payment for coffee 119.75
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
balderon Brothers Vending Co. IN SUM OF
P.O. Box 29099
Indianapolis, IN 46229 -0099
119.75
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 60412361 551 119.75 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
January 2 2009
Signature
rhipf of Pnlf
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund