HomeMy WebLinkAbout179870 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 362632 Page 1 of 1
ONE CIVIC SQUARE TREAT AMERICA FOOD SERVICES
e I CARMEL, INDIANA 46032 8500 SHAWNEE MISSION PARKWAY CHECK AMOUNT: $175.96
MERRIAM KS 66202 CHECK NUMBER: 179870
CHECK DATE: 11/24/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 640927 21.60 OTHER MISCELLANOUS
1110 4355100 640927 106.00 PROMOTIONAL FUNDS
1160 4355100 640928 48.16 PROMOTIONAL FUNDS
3S -51
INVOICE #640928
ROUTE 604 604
DRIVER 239 FIELD, WILLIAM
11/13/2009 01:21pm
Treat America
9702 East 30th Street
Indianapolis, IN 46229
CUSTOMER 372600
CARMEL CITY HALL -MAYOR
One Civic Square
Carmel, IN 46032
TERMS: CHARGE
DELIVERED
[PIN] ITEM CC PRICE QTY AMOUNT
[1641] CREAMER HAZELNUT CM (12/15OZ) 12345 1 4.00 2 8.00
[2118] CALDERON 100% C2 DC (4211.60Z) 14781 42 25.00 1 25.00
[2672] CREAMER ORIG COFFEEMATE (12/11OZ)55882 1 2.33 2 4.66
[1127] SWEET LOW (4 /400CT) 400 10.50 1 10.50
TOTAL DELIVERED 6 48.16
TAX EXEMPT
TOTAL DEPOSIT .00
INVOICE TOTAL 48,16
NO PAYMENT RECORDED
"Thank you for your business"
CUSTOMER SIGNATURE:
A
?rescribec State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
11/23/09 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.
1
Payee
Treat America Purchase Order No.
9702 E. 30th St. Terms
Indianapolis, IN 46229 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/13/09 640928 Coffee supplies for Mayor's kitchen $48.16
Total $48.16
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
VOUCHER NO. WARRANT NO.
11/
ALLOWED 20
Treat America IN SUM OF
9702 E. 30th St.
Indianapolis, IN 46229
48.16
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4355100
Promotional funds
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
640928 4355100 $48.16 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
�3 20 0
,Sign re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i�
INV610E ##640927
ROUTE 604 604
DRIVER 239 FIELD, WILLIAM
11113(2009 12:63pm
Treat America
9702 East 30th Street
Indianapolis, IN 46229
CUSTOMER 372602
CARMEL POLICE DEPT.
3 Civic Square
Carmel, IN 46032
TERMS: CHARGE
DELIVERED
[PIN] ITEM CC PRICE QTY AMOUNT
[0354] MAXWELL HOUSE MASTER BLEND 4211.1 86635 42 26.50 4 106.00
[0657] AD CREAMER NON -DAIRY 120Z SHAKER 1 1.75 7 12.25
[0186] AD SUGAR CANISTER (24(20OZ) 1 1.91 6 9.55
TOTAL DELIVERED 16 127.80
TAX EXEMPT
TOTAL DEPOSIT .00
INVOICE TOTAL 127.80
NO PAYMENT RECORDED
"Thank you for your business"
CUSTOMER SIGNATURE:
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
Treat America Purchase Order No.
9702 East 30th Street Terms
Indianapolis, IN 46229 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/13/0 640927 payment for coffee 127.80
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
VOI NO. WARRANT NO.
ALLOWED 20
n
T reat America IN SUM OF
9702 East 30th Street
Indianapolis, IN 46229
127,0
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund 112q
Board Members
.1—
ZI
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bills Is are
640927 3 0 9 O� are) true and correct and that the
c�U materials or services itemized thereon for
which charge is made were ordered and
received except
November 18 20 09
4 Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund