173577 06/10/2009 a 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: $196.25
MERRIAM KS 66202
CHECK NUMBER: 173577
CHECK DATE: 6/1012009
DEPARTMENT A CCOUNT PO NUMBER IN N UMBER AMOUNT DESCRIPTIO
852 5023990 60413457 129.25 OTHER EXPENSES
1160 4355100 60413458 67.00 PROMOTIONAL FUNDS
U4 DILL 05129121309 12:33 60413457 Or r i na I
UI I I l :1 1 I i1 'A IMI N I `.iPll I: I All 1: S
1.XJNV1 N I1 -NI:1 13Y I lfl. I AM[-1? I I:A
9702 E. 30th St. Indianapolis, IN 46229
(317) 899 1234 (800) 543-5795
emit To:
REA1 AMEHICA FOOD SERVICES
500 SHAWNEE MISSION PRWY
ERRIAM, KS 66202
#604 1345!
72602
ARMEL POLICE OEPAHIMENI
CIVIC SQUARE
ARMEL IN 46032
175712548
tem DaICUIIe Desa iptiun Qly TPR Pi ice total
354 1110 MI I MAS I ER DLEND 4211. 1) 4 0 26.511 1116.011
657 526742411112 CREAMFH 12OZ SHAKER(Z4112 (I� III 1. :5 17.511
186 5267424003 SUGAR CANNISIFR (24 O�3 1.12 535
991 BREWER(S) SERVICED AND CL 411 0.00 0.00
8 129.25
Sub total 129.25
Total Due 129.25
Presr,ribed b aState 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 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))
5/29/09 60413457 payment for coffee 129.25
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
T reat America Food Services
ti IN SUM OF
8500 Shawnee Mission Parkway
Merriam, KS 66202
129.25
ON ACCOUNT OF APPROPRIATION FOR
police gift =fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
852 60413457 852 129.25 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 2 20 09
&��Z 1) 4'1.41
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
04 Fi 115129!21109 12: 48 60413458 Or i (I na I
Uh I I l=1
10-11 Iii ,A -IMI N 1 `.SNIa. I AI_ 17 E
la:]NVI__N I L.NI -1- 1- I hiL A I AMI -F? I I:A
9702 E. 30th St. Indianapolis, IN 46229
(317)-899 1234 (800) -543 -5795
'emit To:
REAT AMERICA FOOD SERVICES
500 SHAWNEE MISSION PRWY
IERRIAM, KS 66202
#60413458
72600
ARMEL CITY HALL
IAYOR'S OFFICE
iNE CIVIC SQUARE
'ARMEL ,IN 46032
175712448
teen Barcude Description Qty TPR Pi ice Total
120 17317 CBC I00/ 4211.15 OZ I�0 25.(10 25 00
'116 14479 CBC DECAF 4211.25 OZ 1.0 23.00 23.00
'6 1IU0 5 0 0 111155t182 IXAMER I:01 1 LL_MA II IM 0�2 2.; ;3 4.67
641 0005000011345 CREAMER HAZELNUT k2115 07 0 -1 3 63 3.83
'462 SWEET LOW 41400 0 *1 10.;10 10.50
991 BRFWER(S) SERVICED AND CI_ 1 0.110 0.00
3.4 67.00
Sub total 67.00
Total Due 67.00
r
�■tL
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
,6/8/09 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))
5/29/09 60413458 Coffee supplies for Mayor'
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.
6/8/09
ALLOWED 20
-Treat America Food Services IN SUM OF
8500 Shawnee Mission Pkwy
Merriam KS 66202
67.00
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
60413458 4355100 $67.00 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
i nature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund