HomeMy WebLinkAbout245419 5 /20/2015 0�,A,f. CITY OF CARMEL, INDIANA VENDOR: 364218
.•,; ® �• ONE CIVIC SQUARE BASKIN BOBBINS CHECK AMOUNT: $*******172.50*
CARMEL, INDIANA 46032 2336 E 116TH ST CHECK NUMBER: 245419
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CARMEL IN 46032 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 172.50 GENERAL PROGRAM SUPPL
Order Your Cake
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Store: #331202
04/29/2015 01 :13 PM
Cashier : Jenny Trans# 114672
2336 E 116th St
Carmel, IN, 46032
Qty Item Price
1 Cake Design Charge 8172.50
Net Total $172.50
TOTAL
Amount Due $172.50
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Validation Code : ❑-
Survey Code:67203-31202-1304-2958
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Carmel o Clay
Parks&Recreation CHECK REQUEST
Date: 5-5-
Check Payable to:
Name: r �A V-\ � 1 n 5
Address: 223e (i
City,State,zip Lxf me) , I )U (33 2-
Mail
Mail check to payee V/ Return check to requestor
Check Amount:$ 1-j 2- • 50 Date Required:
Purpose of Check: 1 CQ C-cc C--wN C.t
Cd Q C s»
Supporting documentation or invoice(s)MUST be attached.
To be paid from: -
PO#(if applicable)
Budget account-GL#
Budget Line Description qCAne4-c>k fl00 GI i'0.nn S d nn11C'
Requested by(print): 1 1&O\'At �11('� i�Vl�
Requested by(signature/date):
Approved by(print): �f�S
Approved by(signature/date)
Form recreated 3/10/15(Business Services)
V
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.
Terms
364218 Baskin Robbins
2336 E 116th Street
Carmel, IN 46032
Invoice Invoice Description
or note attached invoice(s)or bill(s)) PO# Amount
Date Number ( �oc2063 $ 172.50
5/5/15 Ck Request Ice Cream end of year party
EEE
TE� ,72.50
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
Voucher No. Warrant No.
364218 Baskin Robbins
Allowed 20
2336 E 116th Street
Carmel, IN 46032 In Sum of$
$ 172.50
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
Board Members
PO#or INVOICE NO. CCT#/TITL AMOUNT
Dept#
1081-2 Ck Request 4239039 $ 172.50 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
May 12, 2015
IPAM"��
Signature
$ 172.50 Accounts Payable Coordinator
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund