244353 04/15/15 0�o!,4�qM
vY :;? CITY OF CARMEL, INDIANA VENDOR: 369279
ONE CIVIC SQUARE TAYLOR'S BAKERY CHECK AMOUNT: $"""'275.00'
?� CARMEL, INDIANA 46032 6216 ALLISONVILLE ROAD CHECK NUMBER: 244353
9.,;�TON INDIANAPOLIS IN 46220 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 80557 275.00 SPECIAL PROJECTS
00 Al Taylor's Bakery Order No.: 80557
6216 Allisonville Rd Required: Tue, Apr 14, 2015
'w` Bake V
Indianapolis, IN 46220 AM 10:00
ybrmade foryou sirke1913 317-251-9575 Status: Open -Order Taken
Taken By: roma
Customer: City of Carmel
Lentz, Melanie
3175712495
Pickup - Fishers
Description Quantity Price Discount: Total
Cookie - Small Fluted Scanned 100 Each 2.75 275.00
*** Individually Wrapped ***
Subtotal 275.00
Taxes
Delivery Charge .
Total 275.00
Total Paid
Balance Due 275.00
Printed on Apr 10,2015 at 10:22 AM
c9t p
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Taylor's Bakery
IN SUM OF$
6216 Allisonville Road
Indianapolis, IN 46220
$275.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1203 80557 43-590.00 $275.00 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
Monday,April 13,2015
Director, ommunity Relations/Econo is Development
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))
04/10/15 80557 $275.00
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