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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