HomeMy WebLinkAbout174527 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 362632 Page 1 of 1
ONE CIVIC SQUARE TREAT AMERICA FOOD SERVICES CHECK AMOUNT: $85.00
?:2 CARMEL, INDIANA 46032 8500 SHAWNEE MISSION PARKWAY
MERRIAM KS 66202 CHECK NUMBER: 174527
CHECK DATE: 71812009
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
852 5023990 60413695 60.00 OTHER EXPENSES
1160 4355100 60413696 25.00 PROMOTIONAL FUNDS
604 t� 81LI- 11612612009 12:16 60413695 Original
UI I 1 L:1_ lit_1 R1- _SIAML I I Al i -S I -S
JNVI N I FNCt_ 11Y ITt EA f AMI =1� I l:A
9702 C. 300L St. Indianapolis, IN 46229
r (317) 899-1234 (800)- 543-5795
Remit To:
TREAT AMERICA I SERVICES
8500 SHA'WNEIjM I SS I ON PKWY
MERRIAM, KS b6202
#6 011 1 315 9 5
372602
CARMEL POLICE OLPARI MEN I
3 CIVIC SQUARE
CARMFI IN 46032
3175712548
Ilene oafcode Dus.-- i it) tion Qty IPR Price Total
11354 10114300066GYi MH MAYF11 DIFND 14211 1) 2-0 ?L ;.0 !,3
11657 5267424011? CRt!'01111 17111 SITId(I1(( ?4117 10-1 1 '5 1. (10
9191 DRlVA R( 5) SI�ItV!1':1�11 Wl CL 4 0 0.110 0.00
9993 POI(S) EX1JItb+IGLu 4 -0 0.110 0.00
104 fi0.UO
sub i. to 60.00
Total Due fiU.00
I
PrescrioZtl 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
Treat America Food Services Purchase Order No.
8500 Shawnee Mission Parkway Terms
Merriam, KS 66202 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/26/09 60413695 a ent for coffee 60.00
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
1
heat America F6od Services IN SUM OF
8500 Shawnee Mission Parkway
Merriam, KS 66202
60.00
ON ACCOUNT OF APPROPRIATION FOR
police gift f und
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
852 60413695 852 60.00 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
June 29 20 09
T)
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
5A �Of 12:36 611 01 I(Iiiial
I Y I I A I?; ur'41 r'j i ;I 'I is I AI I i
1 1 INVI N i I Pil :i L s I t if A I AMI I( I t: A
E. 30tk Sl. Indimi.,pol is, IN 462
(317)-699- 000)-1513-5195
Hot; 1 1'0:
1RL.A1 AWNIC/1 i[Ilill SI-11"Jills
8600 SHAM MISSIPN PKWY
HERHW)., KS 66?02
It6ull I �6tD'3
3721300
C,'AAEI- C I IV HAI, 1.
MAY0 UFI I CC
ONE CIVIC S
CARMFI. IN
317571::4
1 tol, 1141 01 1s• I ip I l"'i Ot,, I Pl? P, iir I ta I
217!1 /fi7 c8c luill OZ Intl 2b UO %S IIII
Wt A R(S) 51 Will 0 A1 CI I'l; U !III
is ?b oil
`i
9'rescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
7/6/09 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
Treat America Food Services Purchase Order No.
8500 Shawnee Mission Pkwy Terms
Merriam KS 66202 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/26/09 60413696 Coffee supplies for Mayor's kitchen $25.00
Total $25.00
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.
7/6/09
ALLOWED 20
Treat America Fobd' Services IN SUM OF
8500 Shawnee Mission Pkwy
Merriam KS 66202
25.00
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
60413696 4355100 $25.00 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 Q
�griature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund