HomeMy WebLinkAbout247352 07/15/15 +yr_CAq*
aY CITY OF CARMEL, INDIANA VENDOR: 369199
{ ONE CIVIC SQUARE JACK'S DONUTS CHECK AMOUNT: $*;******220.00*
CARMEL, INDIANA 46032 516 E CARMEL DRIVE CHECK NUMBER: 247352
9M�TON. CARMEL IN 46032 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 199 220.00 GENERAL PROGRAM SUPPL
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7iJ1�1U11IL-
ag 2015
rld v o i� c e
516 E Carmel Drive Date:6/2/2015
Carmel IN 46032 INVOICE#199
317-993-3501
SHIP Carmel Parks
TO Administtahon Office
.1411:E'.:_116><h,Street ___
Carmel,IN 6032
,Qty Item# Description Unit Price Line Total
6-2-15 Yeast rings 11.00 $220.00
20 dozen
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Delivery Charge $
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Total $220.00
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Thank you for your business! j
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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. j
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Payee
Purchase Order No.
369199 Jack's Donuts Terms I
516 E Clarmel Drive
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/2/15 199 Breakfast for Campout morning 6/6/15 xa2211 $ 220.00
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Total Is 220.00
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.
369199 Jack's Donuts Allowed 20
516 E Carmel Drive
Carmel, IN 46032
In Sum of$
$ 220.00
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ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
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PO#or INVOICE NO. 4CCT#/TITL AMOUNT Board Members
Dept#
1096-60 199 4239039 $ 220.00 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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July 9, 2015
Signature
$ 220.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund