249058 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 364482
ONE CIVIC SQUARE TRADERS POINT CREAMERY CHECK AMOUNT: S""'*'371.50"
r° CARMEL, INDIANA 46032 9101 MOORE ROAD CHECK NUMBER: 249058
ZIONSVILLE IN 46077-9115 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 140420 371.50 FIELD TRIPS
Traders Point Creamery
9101 Moore Road AUG 10 2015
Zionsville, IN 46077-9115
r
Order
Invoice#: 000140420
Date: July 31, 2015
Ship Via:
Page:
Bill To:
Carmel Clay Parks & Recreation
Description Amount Tax
Farm Tour, July 31, 2015 $252.00 X
42 people, $6 each
Complementary Tour ($18.00) X
3 people, -$6 each
Dairy Tasting $137.50 X
50 people, $2.75 each
Subtotal: $371.50
Tax: $0.00
Terms: Order will be tax-exempt if you present a tax-exempt Total Due: $371.50
certificate at time of payment. Paid: $0.00
Total Due: $371.50
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
7/31/15 140420 Science of Summer field trip 7/31/15 38865 $ 371.50
Total $ 371.50
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.
364482 Traders Point Creamery Allowed 20
9101 Moore Road
Zionsville, IN 46077-9115
In Sum of$
$ 371.50
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#orBoard Members
INVOICE NO. CCT#fTITLE AMOUNT
Dept#
1082-5 140420 4343007 $ 371.50 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
August 20, 2015
Signature
E$ 371.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund