HomeMy WebLinkAbout171115 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 362632 Page 1 of 1
0 t ONE CIVIC SQUARE TREAT AMERICA FOOD SERVICES CHECK AMOUNT: $216.17
CARMEL, INDIANA 46032 8500 SHAWNEE MISSION PARKWAY
MERRIAM KS 66202 CHECK NUMBER: 171116
CHECK DATE: 419612009
DEPARTMENT ACCOUNT PO NUM BER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 60412974 /95.59 PROMOTIONAL FUNDS
1110 4355100 60412975 '120.58 PROMOTIONAL FUNDS
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604 DILL 04 (109 10:42 60412974 OrilainaI
iJi 1= I1 -:I`_ Iil_I lil= `tiI IM1 I ;il'I_C I Ai_ I:; 1
h(_INVI.N 11= NI.:1= I_iY I i ALA AMI 1 l:A
9702 E. 30th St. Indianapolis, IN 46229
(317)-899-1234 (800)-543 -5795
Rein t To:
TREAT AMERICA FOOD SERVICES
8500 SHAWNEE MISSION PKWY
MERRIAM, KS 66202
"6 C14 '12 174
372600
CARMEL CITY HALL
MAYOR'S OFFICE
ONE CIVIC SUUARE
CARMEL IN 46032
3175712448
Item 11i cude Desci if' tion 0 t TPR Price Tots I
2120 17317 CDC 100% 4211.75 OZ 2.0 25.00 ;i1j.ou
2116 14751 CDC 100% C2 DC 4211.5 OZ 1 25.110 25.00
2672 00051)(10065862 CRFAMFR COF 1211 0�2 2.:;3 4.67
1641 (i0115o00012345 CRF_AmFR HAZELNUT IZ/16 OZ 0�2 3.n'1 7 67
0227 9711109084 STIR Sllk 5 IN IO11000) u T 2.50 2.50
(1166 :1267424003 SUGAR CANNISIER (24 -2uOZ) 0.3 1,:12 5 75
9991 DREWER(S) SERVICED AND CL 1 +0 0.00 0.00
4.6 95.59
M
T Sub total 95.59
Total Due 95.59
1 y
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
3/16/09 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 Food Services Purchase Order No.
8 500 Shawnee Mission Pkwy Terms
M erriam KS 66202 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/3/09 60412974 Coffee and supplies for Mayor's kitchen $95.59
Total $95.59
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.
j! +;'ing ALLOWED 20
Treat Abler; ca Food Services IN SUM OF
8500 Shawnee Mission Pkwy
Merriam KS 66202
95.59
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4355100
Promotional Funds
Board Members
PO# INVOICE NO. ACCT# /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
60412974 4355100 $95.59 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
20D�
atu re
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
604 D I L L 004!03/2009 11:18 604 1297 Or
1_11 F I LX_ HL I I ;'I. I AL I I
CIlJNVI'z__r4lFI`4I._Xi 1 l Fit. t%l AW NIC.
9702 E. 300) St. Itid6nalic-I is, IN 46229
i317)-699-1234 (600-543-5795
Rein it To:
TREAT AMERICA FOOD SERVICES
8500 SkAWNEE MISSION PKWY
MERRIAM, KS 66202
3726U2
CARMEL POLICE DEPARIMINI
3 CIVIC SQUARE
CARMEL ,IN 46032
3175712546
I tem Da I -_Ode Descl ipt iull DIV IPR Price Tota
Wrill 1004300066635 MIT MASTER BLEND (42 1. 1 2,0 26.!A1 6, 3. u (i
0722 1004300039039 MI-1 REGULAR DErAF (421 2�O 27.1"(1 65.01)
0657 5267424002 CREAMER 121.1Z "HAKER(24112 0 -5 I
8.'75
0186 526?42003 SUGAR CANNISIER (24-200Z) 0 1.!12 3.
9991 BREWI SERVICED AND (:1- 4 0.00 0.00
8.7 120.58
Sub total 120.58
lotal Due 120.58
F4eS6ribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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 Pkwy
Merriam, KS 66202 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/3/09 60412975 payment for coffee 120.58
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
j America Food Services
IN SUM OF
8500 Shawnee Mission Pkwy
Merriam, KS 66202
120.58
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 60412975 551 120.E 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 9, 2009
SArj %ty%f Po ice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund