HomeMy WebLinkAbout259878 06/24/16 CITY OF CARMEL, INDIANA VENDOR: 364218
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ONE CIVIC SQUARE BASKIN BOBBINS CHECK AMOUNT: $*******160.00*
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CARMEL, INDIANA 46032 2336 E 116TH ST CHECK NUMBER: 259878
Mk'r6 CARMEL IN 46032 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 148051 160.00 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
364218 Baskin Robbins Allowed 20
2336 E 116th Street
Carmel, IN 46032
In Sum of$
$ 160.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ALCCT#/TITLE AMOUNT Board Members
Dept#
1081-11 148051 4239039 $ 160.00 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
T`Ak&Wj'YLM
Signature
$ 160.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Qty Item Price
2 Full Tub I $120.00
1 Cake Design Charge 1 $40.00
Net Total $160.00
TOTAL
Amount Due $160.00
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Qty Iters Price
2 Full Tub $120.00
1 Cake Design Charge $40.00
Net Total $160.00
TOTAL VaLm
Amount Due $160,00
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Validation Code : �� � n-❑
Survey Code:05103-31202-1105-0661
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