HomeMy WebLinkAbout259997 06/24/16 Coq
CITY OF CARMEL, INDIANA VENDOR: 367749
® J ONE CIVIC SQUARE WATERMAN'S FARM MARKET CHECK AMOUNT: $"""`255.00*
CARMEL, INDIANA 46032 7010 E RAYMOND ST CHECK NUMBER: 259997
INDIANAPOLIS IN 46239-9511 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 74 255.00 FIELD TRIPS
Voucher No. Warrant No.
367749 Waterman's Farm Market Allowed 20
7010 E Raymond St
Indianapolis, IN 46239-9511
In Sum of$
$ 255.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1082-3 74 4343007 $ 255.00 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
June 16, 2016
Signature
$ 255.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Bill To Ship To
Carmel Clay Parks and Recreation
1235 Central Park Drive East
Carmel IN 46032 �' I
JUN 15 Zoos
Lam" --
P.O. Number Terms Rep Ship Via F.O.B. Project
6/3/2016
Quantity Item Code Description Price Each Amount
51 field trip Strawberry Patch 5.00 255.00
IN sales tax 6.00% 0.00
Looking forward to sharing our Strawberry Patch with your group!
Total $2ss.00