HomeMy WebLinkAbout259312 06/03/16 �('��''• CITY OF CARMEL, INDIANA VENDOR: 364482
ONE CIVIC SQUARE TRADERS POINT CREAMERY
CHECKAMOUNT: $**`"'1,291.07*
CARMEL, INDIANA 46032 9101 MOORE ROAD CHECK NUMBER: 259312
9y�roN ZIONSVILLE IN 46077-9115 CHECK DATE: 06/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 061516 1,291.07 FIELD TRIPS
Voucher No. Warrant No.
364482 Traders Point Creamery Allowed 20
9101 Moore Road
Zionsville, IN 46077-9115
In Sum of$
$ 1,291.07
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1082-11 6/15/16 4343007 $ 1,291.07 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
May 25, 2016
r&I&h.VVI_yv(-w
Signature
$ 1,291.07 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
6/15/16 6/15/16 Play On Camp Field Trip 6/15/16 40017 $ 1,291.07
Total $ 1,291.07
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
t..a.
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RESTAURANT MAY 18 2016
lA � il4rl"Ml.LiSX l�j ti :�8
EresL simple.
Invoice: Carmel Clay Parks
W'
Qat
Quantity Amount Total
Tour:
Guided Farm Tour j211 $7.00 $847.00
Tour Total $847.00
Tastings:
Ice Cream Tasting 121 $3.67 $444.07
Dairy Tasting $3.67 $0.00
Combo Tasting $6.42 $0.00
Tasting Total $444.07
Sales Tax on Tasting 9% $0.00
Summary:
Tour $847.00
Tasting $444.07
Sales Tax $Q OQ
Totnl Amount tiue` y{"�$'1,2921't�7
If Sales Exempt, please submit your ST-105 at the time of Tour booking.
Carne[ 4. Clair
Parks&Recreation CHECK REQUEST
RLECEIVED
Date: �(1-71[
I MAY 182016
Check payable
Tto:
,�,� fJ
Name: 1 t�S PD NI+
Address: (U 1 Moo oo ty
City, State, Zip �(7r,z->Vf i —� qdc) 7 7
Mail check to payee �Return check to requestor
Check Amount: $ 0-7 Date Required: (J
doo
Check—needed—for:
To be paid from:
PO#(if applicable) t
Budget account-GL# `'L C-)O -
Budget Line Description ' } r'
Supporting documentation or receipt(s)MUST be attached
Requested by(print): � U
Requested by (signature): 2
Approved by (signature of Division Manager),
on this date l D f
Form revised 1-21-0@ /