HomeMy WebLinkAbout234516 07/08/14 CITY OF CARMEL, INDIANA VENDOR: 368371
!; ONE CIVIC SQUARE FARMERS FOODS CHECK AMOUNT: $"'""'"91.20'
CARMEL, INDIANA 46032 856 N 600 E CHECK NUMBER: 234516 FAIR OAKS IN 47943 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 7/29/14 91.20 FIELD TRIPS
1.nvooice
Date:
�I #:
FAIR OAKS FARMS Invoice
To: Caramel Clay Parks&Recreation
Salesperson Job Payment Terms Due Date
Lisa Roozee Cafe 29-Jul-14 7/29/14
Qty Description Unit Price Line Total
57 Sc ool Ice Cream $1.60
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Make Checks Payable 7o: FARMERS FOODS
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Thank you for your businessl
856 N 600 E Fair Oaks,IN 47943 877-536-1194 x321
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
Farmers Foods Terms
856 N 600 E
Fair Oaks, IN 47943
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/29/14 7/29/14 Field trip 7/29/14 37278 $ 91.20
Total $ 91.20
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
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Voucher No. Warrant No.
Farmers Foods Allowed 20
856 N 600 E
Fair Oaks, IN 47943
In Sum of$
$ 91.20
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ON ACCOUNT OF APPROPRIATION FOR 1
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108 -ESE
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PO#orBoard Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
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1082-9 7/29/14 4343007 $ 91.20 i 1 hereby certify that the attached invoice(s), or
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
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4-Jul 2014
4 per. da1>�t��
Signature
is 91.20 `; Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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