HomeMy WebLinkAbout175929 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 362632 Page 1 of 1
0 ONE CIVIC SQUARE TREAT AMERICA FOOD SERVICES CHECK AMOUNT: $142.65
CARMEL, INDIANA 46032 8500 SHAWNEE MISSION PARKWAY
MERRIAM KS 66202 CHECK NUMBER: 175929
CHECK DATE: 8I6/26D9
D EPARTMENT ACCOUN PO N UMBER I NVOICE NU MBE R AMOUN DESC
1160 T 4355100 112 53.83' PROMOTIONAL FUNDS
1110 4239099 113 88.82 OTHER MISCELL.ANOUS
INVOICE #113
ROUTE 604 604
DRIVER 239 FIELD, WILLIAM
07924/2009 02:13pm
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 42/1.1 86635 42 26.50 1 26.50
[0722] MAXWELL HOUSE DECAF 42/1.102 39039 42 27.50 2 55.00
[0186] AD SUGAR CANISTER (24/2002) 1 1.91 2 3.82
[0657] AD CREAMER NON -DAIRY 120Z SHAKER 1 1.75 2 3.50
TOTAL DELIVERED 7 88.82
TAX EXEMPT
TOTAL DEPOSIT .00
INVOICE TOTAL 88.82
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))
7/24/09 11.3 payment for coffee, sugar and creamer 88.82
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
Tr America IN SUM OF
9702 East 30th Street
Indianapolis, IN
88.82
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 113 390 -99 88.82 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
July 27 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
INVOICE #112
ROUTE 604 604
t(3
DRIVER 239 FIELD, WILLIAM
f�
07/4/2009 01:51pm
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
[2120] CALDERON 100% (42/1.7502) 17317 42 25.00 1 25.00
[2118] CALDERON 100% C2 DC (42/1.50Z) 14751 42 25.00 1 25.00
[1641] CREAMER CM HAZELNUT (12/150Z) 12346 1 3.83 1 3.83
TOTAL DELIVERED 3 53.83
TAX EXEMPT
TOTAL DEPOSIT .00
INVOICE TOTAL 53.83
NO PAYMENT RECORDED
"Thank you for your business"
CUSTOMER SIGNATURE:
Pre&f.hU by state Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 265 (Rev. 1995)
y'
8/3/09 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.
Payee
T reat America Purchase Order No.
9 702 E. 30th St. Terms
al ndianapolis IN 46229 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7124/09 112 Coffee supplies for Mayor's office $53.83
Total $53.83
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.
-x/3/09
ALLOWED 20
Treat America IN SUM OF
9702 E. 30th St.
Indianapolis IN 46229
53.83
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4355100
P Funds
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
112 4355100 $53.83 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
20 C)
Ye
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund