170606 04/01/2009 a CITY OF CARMEL, INDIANA VENDOR: 362632 Page 1 of 1
ONE CIVIC SQUARE TREAT AMERICA FOOD SERVICES
I; O CHECK AMOUNT: $155.00
CARMEL, INDIANA 46032 6500 SHAWNEE MISSION PARKWAY
MERRIAM KS 66202 CHECK NUMBER: 170606
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355100 60412838 155.00 PROMOTIONAL FUNDS
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Remit To
IHFAI MFRILA 1100 O "FHVk:B
8560 SHAWNEE H I S' I UN PRWY
MFRRIAM, KS 66202
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CARMFL. k 'i OF-PAWMENI
3 CIVIC SQUARE
CARME[. IN. 46032
3175712548
1 t elf, B.-, r code Description uty "M Pr ice Iotal
0354 10043000813635 M1 I MA:; TER TER DI-END 14;:11. 1 00 26.,I)fj 1116- W,
0722 1004301)039139 MI I RFGLIL 4? OECk t 1* i I I 1 0 0 2' 1 ?7.50
Or 5267424 ll� 511CA140? 12.0Z �,HAKFR! /4 11',' 1 15 15
86 621574206�1 S1-6A13 C NNINIJ't !24-200Z)
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5-12 155.00
Sub tota 1:15.00
lotal Due 165.00
Pres Ic ibed 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 Shawnee Mission Parkway Terms
Merriam, KS 66202 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8 Dayment for coffee 155.00
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
155.00
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 60412838 551 155.00 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
March 25 2009
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund