HomeMy WebLinkAbout256397 03/15/16 J'%���pM? CITY OF CARMEL, INDIANA VENDOR: 369199
® ONE CIVIC SQUARE JACK'S DONUTS CHECK AMOUNT: $*******132.00*
x ?�' CARMEL, INDIANA 46032 516 E CARMEL
DRIVE CHECK NUMBER: 256397
Brox�°• CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 200 132.00 GENERAL PROGRAM SUPPL
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.
369199 Jack's Donuts Terms
516 E Carmel Drive
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/25/16 200 Site Celebration Breakfast 2/26/16 xx3363 $ 132.00
Total $ 132.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
369199 Jack's Donuts. Allowed 20
516 E Carmel Drive
Carmel, IN 46032
In Sum of$
$ 132.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-2 200 4239039 $ 132.00 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
March 10, 2016
f
Signature
$ 132.00 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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i
RECE1 V - I _
FEB 2 5 2016 - -
516 E Carmel Drive BY: Date:2/25/2016
Carmel IN 46032 INVOICE#200
317-993-3501
po->�XX-33�3
SHIP [C-=, l Parks
TO Administration Office
1'4+ll E.116th Street
Carinel,IN 46032
-Qty Item# Description Unit Price ; Line Total
VY-2 -
12 dozen variety 11.00 $132.00
I
I
Delivery Charge $
Total $132.00
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