247007 06/30/15 v CITY OF CARMEL, INDIANA VENDOR: 364482
d f ONE CIVIC SQUARE TRADERS POINT CREAMERY CHECK AMOUNT: $*****1,370.40*
=4 CARMEL, INDIANA 46032 9101 MOORE ROAD CHECK NUMBER: 247007
ZIONSVILLEIN 46077-9115 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 1404018 1,370.40 FIELD TRIPS
jt 33
Traders Point Creamery
9101 Moore Road
Zionsville, IN 46077-9115
Order
Invoice#: 0001404018
Date: June 19, 2015
Ship Via:
Page:
Bill To: FUN
Carmel Clay Parks& Recreation ni5
Description Amount Tax
Farm Tour, June 19, 2015, 10:30 a.m. $930.00 X
155 people, $6 each
Ice Cream
120 people, $3.67 each $440.40 X
Subtotal: $1,370.40
Tax: $0.00
Terms: Order will be tax-exempt if you present a tax-exempt Total Due: $1,370.40
certificate at time of payment. Paid: $0.00
Total Due: $1,370.40
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.
364482 Traders Point Creamery Terms
9101 Moore Road
Zionsville, IN 46077-9115
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/19/15 1404018 Summer Experience field trip 6/19/15 38551 $ 1,370.40
Total $ 1,370.40
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
a
with IC 5-11-10-1.6
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
364482 Traders Point Creamery Allowed 20
9101 Moore Road
Zionsville, IN 46077-9115
In Sum of$
t
$ 1,370.40
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-12 1404018 4343007 $ 1,370.40 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
June 25, 2015
Signature
$ 1,370.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund