241877 02/03/15 ,�y,.s+q,,f CITY OF CARMEL, INDIANA VENDOR: 367749
® 31 ONE CIVIC SQUARE WATERMAN'S FARM MARKET CHECK AMOUNT: $*******783.50*
x ,=Q; CARMEL, INDIANA 46032 7010 E RAYMOND ST CHECK NUMBER: 241877
9M��rmi"�°' INDIANAPOLIS IN 46239.9511 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 48 103.50 GENERAL PROGRAM SUPPL
1081 4343007 48 680.00 FIELD TRIPS
Waterman's Farm Market Invoice
7010 E Raymond St FBY:�
IIndianapolis, IN 46239-9511 Date Invoice#
2 2.015 1/19/2015 48
Bill To
Carmel Clay Parks and Recreation
1235 Central Park Drive East
Carmel IN 46032
Description Amount
field trip on 10/17/2014 680.00
103.50
IN sales tax 0.00
corrected invoice. Sorry to make it so hard for you to pay us.
Total $783.50
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
367749 Waterman's Farm Market Terms
7010 E Raymond St
Indianapolis, IN 46239-9511
Invoice Invoice Description
Date Number' (or note attached invoice(s)or bill(s)) PO# Amount
1/19/15 48 Schools Out Camp field trip 37697 $ 680.00
1/19/15 48 Pumpkins 37697 $ 103.50
Total $ 783.50
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
Voucher No. Warrant No.
367749 Waterman's Farm Market Allowed 20
7010 E Raymond St
Indianapolis, IN 46239-9511
In Sum of$
$ 783.50
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
Board Members
Deeptpt# INVOICE NO. CCT#/TITL AMOUNT
#
r
1081-99 48 4343007 $ 680.00 1 hereby certify that the attached invoice(s), or
1081-9 48 4239039 $ 103.50 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
f
January 29, 2015
Signature
$ 783.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
i
claim paid motor vehicle highway fund
I