HomeMy WebLinkAbout234521 07/08/14 ,CAq
CITY OF CARMEL, INDIANA VENDOR: 368372
ONE CIVIC SQUARE THE FLYING CUPCAKE CHECK AMOUNT: $*******345.00'
CARMEL, INDIANA 46032 831 S RANGELINE ROAD,STE 300 CHECK NUMBER: 234521
9s„iTON CARMEL IN 46032 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 6/27/14 345.00 GENERAL PROGRAM SUPPL
RECEIVED
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The FIying Cupcake, 831 S. Rangeline Rd, STE300, Cannel, In. 46032
(317) 396-2696
June 13, 2014
Carmel Clay Parks and Recreation
1411 E. 11611 Street
Cannel, IN 4.6032
Re: Friday, June 27, 2014 Petunia Visit
Hi Dawn!
Your event is scheduled with Petunia for Friday, June 27th from 2:
3 Pm3 0
pm at Carmel Clay Parks and Recreation. Below please find an invoice0 or —your
order as it currently stands. or your
115 cupcakes at $3.00 each totals $345.00
Total amount due and owing: $345.00
We accept check, cash, or card. Please make all checks Payable to
Cupcake. If you have questions, please do not hesitate to contact m he Flying
bakery's main line (317) 396-2696 ext. 6. eat our
Sincerely,
Whitney Fritz
�._.
General Manager, The Flying Cupcake 37252
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.
Flying Cupcake, The Terms
831 S. Rangeling Rd, Ste 300
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/13/14 6/27/14 Play On West program 6/27/14 37252 $ 345.00
Total-1 $ 345.00
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
1
Voucher No. Warrant No.
Flying Cupcake,The lAllowed 20
831 S. Rangeling Rd, Ste 300
Carmel, IN 46032
iIn Sum of$
$ 345.00
ON ACCOUNT OF APPROPRIATION FOR
i
108 -ESE
i
PO#'or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-11 6/27/14 4239039 $ 345.00 'I 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
ireceived except
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34-Jul 2014
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Signature
$ 345.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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