HomeMy WebLinkAbout236029 08/13/14 +�r,Cqq�
�. CITY OF CARMEL, INDIANA VENDOR: 362265 CHECK AMOUNT: $********75.00*
® ONE CIVIC SQUARE SIMPLY SWEET SHOPPE
,. � CARMEL, INDIANA 46032 30 N RANGELINE ROAD CHECK NUMBER: 236029
,Mr.oN��. CARMEL IN 46032 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 0000012014 75.00 ECONOMIC DEVELOPMENT
SIMPLY -
' wE
SHOPPE
r
DATE: August 1, 2014
INVOICE# C000012014
.------
Bill To:
City of Carmel
DESCRIPTION AMOUNT
10-6 piece chocolate pretzel boxes @7.50/each 75.00
Tax exempt
TOTAL $ 75.00
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Simply Sweet Shoppe
GI IN SUM OF$
s
30 North Range Line Road
Carmel, IN 46032
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1203 I C000012014 I 43-593.00 I $75.00)
bill(s) is (are)true and correct and that the
i
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,August 11,2014
Director,Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
Prescribed by State Board of Accounts City Form No.201(Rev.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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/01/14 C000012014 $75.00
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