HomeMy WebLinkAbout169650 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 362632 Page 1 of 1
ONE CIVIC SQUARE TREAT AMERICA FOOD SERVICES
CARMEL INDIANA 46032
$500 SHAWNEE MISSION PARKWAY CHECK AMOUNT: $240.17
'w, von MERRIAM KS 66202 CHECK NUMBER: 169650
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355100 60412594 150.50 PROMOTIONAL FUNDS
1160 4355100 60412658 89.67 PROMOTIONAL FUNDS
I
604 31 LL "I"M121109 14 i 8 0 4 1 2594 O itlinal
I k'[ 4 IMI N I t Pl 1: 1 t)'l I I
:I- INVI 11- NI :1 1.1 1 11 /k I A M I I f A
9 F 30th St, fndiamopul is, IN 16M)
(317) (000)
Rein i I T o:
IREM jMFRICA FUI;I) SERVICES
8500 NONE MISSION PKWY
MERRIAM, "S 66202
372602
CARMFI. POLIO: U'PARIMEN]
3 CIVIC SULIARE
CAF?MEL ,IN 4 16032
3175712548
i tem Bar Code NSL I i p t i 0 ty TPR Pi i u T o t a l
0354 1003000605 MH HAS I FR Fil END 421 5.0 26.!10 Oz.z)i I
I 'S 1 O" 526742 CREAMFR I'1-OZ SIIAKER(�4117. 1 I 1 12.
11 166 626142003 SUGAR CANNISIFR 1 92 5.75
5 W 1:30.50
Sub f o La 1 1:30.50
Total 150 .50
Prescribed by State Board of Accounts City Form No. 201 (Fiev. 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))
2120109 60412594 for coff 150.50
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.
1 20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
T reat America Food Services IN SUM OF
8500 Shawnee Mission Parkway
Merriam, KS 66202
150.50
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 60412594 551 150.50 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
>i ebr ary 25 20 09
Signature
Chief Of POliee
Cost distribution ledger classification it Title
claim paid motor vehicle highway fund
J
604 R I L L wo, 1.2111m 13:58 60 01 i i Ito I
N I I Al I 1'�;
'A
fINVI Nlf- NI'IL 11Y 11?1 AMI 1411
9?02 E. 30th St. hidiom,iiol is, IN 46229
(317)-899-1234 (8110)-543-5796
Recoil lo:
IHEAI AMERICA FOOD SERVICES
6500 SIIAWNFI MISSION PKWY
MERRIAM, KS 66207
372600
CARMEL CITY HALL
MAYOR'S OFFICE
ONE CIVIC SQUARE
CARMEL ,IN 46032
3175712446
i tch, Bit I ct.4.42 Iliac if) I i-oll UlY WI? PI i:e r-) I, I
21211 1 13 i7 CRC 1004 421 1. 75 O 2. U 2;. 110 00
2 14751 CBC 11fl1.4' 1:2 Ill, 421 6 (17 1
(it 11.1b (I ;:pLAmI.'h' ffjI HTMAlf 1211 0 v3 1. ',13 1.11(l
6f
9941 1111 WS) SMIEFU ANU I'l. I.0 0.110 I) 110
4.5 69.67
Sub total 69.67
Total Due 89,67
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
3/2/09 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.
i 8500 Shawnee Mission Pkwy Terms
Merriam KS 66202 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
21 27/09 60412658 Coffee and supplies for Mayor's kitchen $89.67
Total $89
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.
3/2/Q9 s ALLOWED 20
1 Treat America Food Services IN SUM OF
8500 Shawnee Mission Pkwv
Merriam KS 66202
89.67
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
604 12658 4355100 89.67 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
nature
6 ✓'TG
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund