HomeMy WebLinkAbout235877 08/13/14 ��p" CITY OF CARMEL, INDIANA VENDOR: 367179
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ONE CIVIC SQUARE HUNTER'S HONEY FARM CHECK AMOUNT: $*****1,288.00'
�� ,a CARMEL, INDIANA 46032 6501 W HONEY LANE CHECK NUMBER: 235877
,,�, MARTINSVILLE IN 46151 CHECK DATE: 08/13/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 8633 1,288.00 FIELD TRIPS
Invoice
Date 6/25/2014
Invoice # 8633
VyTerms
� '* � Due Date 6/25/2014
PO #
Ship Via
Ship Date 4/7/2014
JUL 22 2014 Tracking #
13Memo
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6501 W. Honey Lane
Martinsville IN 46151
United States
765-537-9430
www.HuntersHoneyFarm.com
Bill To Ship To
Meagan Storm Meagan Storm
Carmel Clay Parks &Recreation
Carmel Clay Parks&Recreation 14200--N. River Rd
14200 N. River Rd Carmel IN 46033
Carmel IN 46033 United States
United States
DescriptionQuantity
112 The Royal Treatment is the Honey Barn Tour, the Beehive Tour, Candle Rolling Plus Bottle Your Own 6 oz Honey 11.50 1,288.00
Bear Time: Approximately 1 hour 30 minutes Children 2 and under- No Charge for barn and hive tour
100 Students
12 Adults
June 25,2014
10:00
Total 1,288.00
Amount Due $1,288.00
Thank you for your order! To promote good health, our honey is packed in BPA FREE containers whenever possible! We also like to
help support our environment, so we use recycled packing material. Please let us know if you have any concerns with your order.
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.
367179 Hunter's Honey Farm Terms
6501 W Honey Lane
Martinsville, IN 46151
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/25/14 8633 Field trip 6/25/14 36916 $ 1,288.00
Total $ 1,288.00
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
Voucher No. Warrant No. j
1
367179 Hunter's Honey Farm Allowed 20
6501 W Honey Lane
Martinsville, IN 46151
f In Sum of$
$ 1,288.00
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ON ACCOUNT OF APPROPRIATION FOR I
108-ESE
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PO#or INVOICE NO. PtCCT#/TITL AMOUNT j Board Members
Dept#
1082-11 8633 4343007 $ 1,288.00 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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7-Aug 2014
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$ 1,288.00 Accounts Payable Coordinator
Cost distribution ledger classification if ' Title
claim paid motor vehicle highway fund
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