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HomeMy WebLinkAbout237978 10/08/14 (9, CITY OF CARMEL, INDIANA VENDOR: 362265 ONE CIVIC SQUARE SIMPLY SWEET SHOPPE CHECK AMOUNT: $*******363.00* CARMEL, INDIANA 46032 30 N RANGELINE ROAD CHECK NUMBER: 237978 CARMEL IN 46032 CHECK DATE: 10/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 C000010-14 363.00 PROMOTIONAL FUNDS SIMPLY SHOPPE f DATE: October 1, 2014 wwwSimp[ySweetShoppe.com (317)818-9866 INVOICE# C000010/14 Bill To: Candy Martin City of Carmel DESCRIPTION AMOUNT 550 wrapped caramels Reg. cents each Discount to .66/each PP 9 363.00 Tax exempt TOTAL $ 363.00 �1r, ber Utnc*-oy---, ATMN-5 - - -- - - THANK YOU FOR YOUR BUSINESS! - VOUCHER NO. WARRANT NO. ALLOWED 20 Simply Sweet Shoppe IN SUM OF$ 30 North Range Line Road Carmel, IN 46032 $363.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 C000010/14 43-551.00 $363.00 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 received except i Friday, October 03, 2014 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 10/01/14 C000010/14 $363.00 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 , 20 Clerk-Treasurer