HomeMy WebLinkAbout240116 12/09/14 �( 4 CITY OF CARMEL, INDIANA VENDOR: 362265
® �l ONE CIVIC SQUARE SIMPLY SWEET SHOPPE CHECK AMOUNT: $*******225.00*
:y ,?� CARMEL, INDIANA 46032 30 N RANGELINE ROAD CHECK NUMBER: 240116
°j��.uN i� CARMEL IN 46032 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 HOL2014 75.00 OTHER EXPENSES
1203 R4359003 26763 HOL2014 150.00 HOLIDAY ON THE SQUARE
SIMPLY
wFr
SHOPPE
i
1 DATE: Nov. 20, 2014
INVOICE# Holiday2014
Bill To:
Meg &Assoc.
Holiday on the Square
DESCRIPTION AMOUNT
175 Pretzels Reg. 1.25/each 1.00/each 175:00
2-$25.00 MC Gift baskets 50.00
TOTAL $ 225.00
41 85N M 0 / I c
THANK YOU FOR YOUR BUSINESS! �n �,� "I 3 5 Iw—j
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Simply Sweet Shoppe
IN SUM OF$
30 North Range Line Road
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT i Board Members
26763 I Holiday2014 I 43-590.03 I $150.00 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
oG�V received except
Monday, December 08,2014
Director,Community Relations/E Anomic Development
� I
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))
11/20/14 Holiday2014 $150.00
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