HomeMy WebLinkAbout260147 06/28/16 0f[4q
''f CITY OF CARMEL, INDIANA VENDOR: 370639
ONE CIVIC SQUARE DONALDSON'S FINE CHOCOLATES CHECK AMOUNT: $*****2,845.00*
s. q CARMEL, INDIANA 46032 I-65&1600 SOUTH S.R.39 CHECK NUMBER: 260147
7�,(iON.�� LEBANI N IN 46052 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359037 33807 060316 2,845.00 CHOCOLATE MOLD ORDER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
DONALDSON'S FINE CHOCOLATES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1-65 &600 SOUTH S.R. 39 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
LEBANON, IN 46052 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$2,845.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33807 /l INVOICE 43-590.37 $2,845.00 1 hereby certify that the attached invoice(s),or 6/3/16 INVOICE $2,845.00
1203 v(p 854 1203 854
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
Wednesday,June 22,2016
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
_ Order Date
- DONA SON"S Invoice
- FINER CHOCOLATES
Jct. 1-65 &600 S. State Road 39, Lebanon, IN 46052 Will Cal
765-482-3334 Fax:765-482-7994 Mall
www.donaidsonschocolates.com
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