HomeMy WebLinkAbout243253 3 /18/2015 %'��p'' CITY OF CARMEL, INDIANA VENDOR: 369199
`�` \ CHECKAMOUNT: $********77.00*
.I ® 'I• ONE CIVIC SQUARE JACK'S DONUTS
r. f?�; CARMEL, INDIANA 46032 C516 E ARMEL IN DRIVE CHECK NUMBER: 243253
"+%,;�oN-�• CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 169 77.00 GENERAL PROGRAM SUPPL
MAR 0.4 2015
516 E Carmel Drive Date:2/28/2015
Carmel IN 46032 INVOICE#169
317-993-3501
SHIP Carmel Clay Parks
TO
Qty Item# Description Unit Price Line Total
2-28-15
7 dozen 11.00 per dozen $77.00
donuts Yeast
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Delivery Charge
Total $77.00
Thank you for your business!
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.
Jack's Donuts Terms
516 E Carmel Drive
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/28/15 169 Donuts for Giriz&Curiz xxl779 $ 77.00
Total $ 77.00
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
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Voucher No. Warrant No.
Jack's Donuts Allowed 20
516 E Carmel Drive
Carmel, IN 46032
In Sum of$
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$ 77.00
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ON ACCOUNT OF APPROPRIATION FOR
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109 -Monon Center
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
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1096-60 169 4239039 $ 77.00 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
received except
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March 12, 2015
Signature
$ 77.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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