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Home My WebLink About167926 01/21/2009 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: $172.34 INDIANAPOLIS IN 46229 -1030 CHECK NUMBER: 167926 CHECK DATE: 1/21/2009 DtPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355100 60412242 117.67 PROMOTIONAL FUNDS 1160 4355100 60412243 54.67 PROMOTIONAL FUNDS e e 1 Bq I. 3 All I Al I CIINVI=NWNGI I 9702 F. 30th St. I I ILI i :I I 1s11)0 I i IN 46719 1/ 899 -1234 (8i)0 543 5195 Remit To: Calderon Bfuth';s vendinq Co. P.O. Box 29099 I n d i a n a p o l i s IN 4672b1 1099 sm TJvf I C :1= 1451.0 1221112 3726(12 CARMIL Put_ 10- IIHIAHI MEN I 3 CIVIC SURE CARMEL JN 46032 3175712546 11011 0;, 1 Cude D,acrlption Ut TPR P, i,.e I c. ta 1 0657 01 1 1".1 t1 0186 57C !v A 01 13 `,;GAP CANNISIFF1 (?4-2001 0. 1 035 1 1 14 3 11 N 6 L' I MC MAS I f R BLIND (42 0(22 !01011:0 jm) Hit Ri_GHI_AR DFCAF (-vir; 1 -0 (H91 IJMXH(S) SEriv I A'll 40 (A. 4- 0. F) U 9992 pfflTs) I 2 11.00 0.00 10 111.61 Sub total 117.67 Total Due 117.67 1091209 13:48 604 1224;; 1 lit I I?I 'JAMI- N I I A!_ I .11NV1 .N II Ii AN AV I-AI-1- 0.. 97102 E. 30th St Indianapolis, IN 46229 (311)- 899 (800)-543-5195 Remit To: Caddt-lull Bluthels V'nIdi'1Cj P.O. Box 29099 lndianapolis• IN 46229 A I F I NVO I t, 372600 CAHME[ CITY HALL MAYOR'S OFFICE ONE civic SURE CARMEL ,IN 46032 3175712448 Qt PR P( lut"I I le ;un 2611 0u 61 it It I 14751 CDC I00% c/ Y 42 S 117 ?5 ull j(3LY CHC I 011"', 42 11 LIZ I 0 25 Ills 2,2 !)4.67 Sub total ;)4.67 Total OLle :)4.67 Prescribed by. State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 1 -16 -09 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 Purchase Order No. P. 0. Box 29099 Terms Indianapolis IN 46229 -0099 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/9/09 60412243 Coffee supplies for Mayor's kitchen $54.67 Total $54.67 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance ith IC 5- 11- 10 -1.6. 20 C \erk �Treas�ce� VOUCHER NO. WARRANT NO. 1-1 E -OIL ALLOWED (alrlernn Rr�rherG IN SUM OF P. 0. Box 29099 Indianapolis IN 46229 -0099 54.67 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4355100 Promotional Funds Board Members PO# or DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoi,e� orL 60412243 4355100 $54.67 bill(s) is (are) true and correct and that th materials or services itemized there f which charge is made were ordered and; received except .th 20 Sig re r Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Calderon Brothers Vending Co. Purchase Order No. P.O. Box 29099 Terms Indianapolis, IN 46229 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/9/09 60412242 payment for coffee, sugar and creamer 117.67 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 Calderon Brothers Vending Co. IN SUM OF P.O. Box 29099 Indianapoils, IN 46229 117.67 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 60412242 1 117.67 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 12 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund