HomeMy WebLinkAbout206019 01/31/2012 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: $168.30
MERRIAM KS 66062 CHECK NUMBER: 206019
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CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355100 4002013 168.30 PROMOTIONAL FUNDS
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INVOICE
Treat America Food Services
8500 Shawnee Mission Parkway Suite 100
Merriam KS 66202
PLEASE RETAIN THIS INVOICE FOR PAYMENT
DRIVER: Daniel Tabeling ACCOUNT NUMBER 372604
INVOICE DATE 01/16/12
INVOICE NUMBER: 4002013
MAIL TO: DELIVER TO:
Dept. Of Community Services Carmel City Hall
One Civic Square Dept. of Community Services
Carmel, IN 46032 One Civic Square
Carmel, IN 46032
TERMS Charge
PO 4
ROUTE: 7 NEXT DELIVERY DATE: (317) 571 -2418
PRODUCT CSCNT QTY PRICE TOTAL
55458 WHITE BEAR COL 42/1.5 42 2 $37.21 $74.42
55461 WHITE BEAR CC PREMIUM DECAF 42/1.5 42 1 $36.99 $36.99
56703 SWISS MISS SF HOT CHOCOLATE 24CT BOX 24 1 $8.82 $8.82
56606 COFFEE -MATE CANISTER LITE 11 OZ 1 2 $2.33 $4.66
56731 LIPTON HOT TEA BAGS 100CT 1 OZ 00291100 1 $6.72 $6.72
56621 SPLENDA 500CT 1 1 $36.69 $36.69
DOS 1 -12 -12 PO Ref 180466 1
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SIGNATURE SUBTOTAL $168.30
TAX
ORDER TOTAL $168.30
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!
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))
01/16/12 4002013 Coffee supplies for guests, etc. $168.30
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 N
Treat America Food Services ALLOWED 20
IN SUM OF
8500 Shawnee Mission Parkway, Suite 100
Merriam, KS 66202
$168.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 I 4002013 I 43- 551.00 I $168.30 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
Mo ay, January 30, 2012
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund