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
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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