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HomeMy WebLinkAbout172075 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 362632 Page 1 of 1 ONE CIVIC SQUARE TREAT AMERICA FOOD SERVICES CHECK AMOUNT: $107.00 CARMEL, INDIANA 46032 8500 SHAWNEE MISSION PARKWAY MERRIAM KS 66202 CHECK NUMBER: 172075 CHECK DATE: 4/2912009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION 111.0 4355100 60413086 107.00 PROMOTIONAL FUNDS r'"r 664 \.BiLL" 04117/2009 13: IT 60413087 ©l IlaI 1.;f1 -1- I I_I� tiC l 7 &iSt9ML M 1 1 AI_ I: T�� f'ONVIHN I I_N'._I� iLJY 11:2FA AMEhi I I_:A 9702 E. 310th St. Indianapolis, IN 46229 (3 171 899 1234 (800)-543.5795 Remit To: IREAT AMEIIk'.A FUOO SERVICES 8500 S11AWNC MISSION PRWY MFRRIm KS 66207. #6 CI-1 13 (118 7 372602 CARMEL POLICE UEPARTMENI 3 CIVIC SQUARE CARMEL IN 46032 3175112548 Item Barcode Descri1) tian Qty TPR Price fnt'tI 022 1004300039039 MH REGULAR nFCAF (4211. 1.0 27.50 27.50 0354 1004300086635 MH MASIER BLEND (4211,1) 3 26.G0 l9 50 4 +0 107.00 Sub total 1117.00 Total Clue 107,00 f j I cam. 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 Food Services Purchase Order No. 8500 Sawnee Mission Parkway Terms Merriam, KS 66202 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/17/09 60413087 payment for coffee 107.00 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 T reat America Food Services IN SUM OF 8500 Shawnee Mission Parkway Merriam, KS 66202 107-00 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 60413086 551 107.00 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 April 20 2009 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund