HomeMy WebLinkAbout235951 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 368529
ONE CIVIC SQUARE MONKEY JOE'S INDIANAPOLIS CHECK AMOUNT: $*****1,062.42`
(_9
CARMEL, INDIANA 46032 5661 E 86TH ST CHECK NUMBER: 235951
INDIANAPOLIS IN 46250 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 10047 1,062.42 FIELD TRIPS
S
Monkey Joe ' s Indianapolis
5661 E. 86th Street
Indianapolis, IN 46250
317 . 842 . 5437
Date/Time: 06/04/2014 2 : 25 : 40 PM
Group Number: 10047
Group Name: Carmel Clay Parks and Recreation
*** Interim Receipt ***
This Is Not A Final Receipt
And Does Not Constitute A Sale
Item # Qty Price Extension
529 99 $5 . 00 $495 . 00
$5 Group Jump
765 99 $5 . 00 $495 . 00
Open Amount (non-taxable0
703 1 $15 . 14 $15 . 14 Lo 4- 14
Large Pizza - Cheese lY
704 1 $15 . 14 $15 . 1.4
Large Pizza - Pepperoni �U
22 �
705 1 $15 . 14 $15 . 14 S J
Large Pizza - Sausage o � �
765 1 $27 . 00 $27 . 00 O DJ
Open Amount (non-taxable0
Total Purchases $1, 062 . 42
Total Tax '$471t$—
Less Deposits $0 . 00
Amount Due $-4-1—e �
TIP:
Thank You for Visiting Monkey Joe ' s !
www.monkeyjoes . com
❑=0
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.
Monkey Joe's Indianapolis Terms
5661 E 86th Street
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/4/14 10047 Field trip 6/4/14 37422 $ 1,062.42
Total $ 1,062.42
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
120
Clerk-Treasurer
Voucher No. Warrant No.
Monkey Joe's Indianapolis Allowed 20
5661 E 86th Street
Indianapolis, IN 46250
In Sum of$
$ 1,062.42
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-11 10047 4343007 $ 1,062.42 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
7-Aug 2014
Signature
$ 1,062.42 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund