251742 11/18/15 u'��p'' CITY OF CARMEL, INDIANA VENDOR: 363136
ONE CIVIC SQUARE STUCKEY FARM MARKET CHECK AMOUNT: $*******643.00*
�_�; CARMEL, INDIANA 46032 19975 HAMILTON BOONE RD CHECK NUMBER: 251742
.y�TON�O, SHERIDAN IN 46069 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 3085 643.00 FIELD TRIPS
S1"RiUAIN', I'Ni
, F,
CUSTOMER'S ORDER NO. PHONE DATE
NAME,
ADDRESS RECEIVEE
OCT 2 3 2015
SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE.REM PAID OUT BY;
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11AA1. MCT
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161 1/j
TAX
RECEIVED BY
TOTAL
All claims and&MVied goods MUST be accompanied by this bill.
THANK YOU
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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.
Payee
Purchase Order No.
363136 Stuckey Farm Market Terms
19975 Hamilton Boone Rd
Sheridan, IN 46069
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/16/15 3085 Fall Break School's Out Field trip 39138 $ 643.00
Total $ 643.00
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
i
II
Voucher No. Warrant No. I
363136 Stuckey Farm Market i Allowed 20
19975 Hamilton Boone Rd 1.
Sheridan, IN 46069
i
�I In Sum of$
I
$ 643.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. CCT#/TITL AMOUNT I, Board Members
Dept#
1081-99 3085 4343007 $ 643.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
f' materials or services itemized thereon for
ii which charge is made were ordered and
received except
.fi
{
November 3, 2015
Signature
$ 643.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund