HomeMy WebLinkAbout260428 07/07/16 04�w��p'' CITY OF CARMEL, INDIANA VENDOR: 370809
ONE CIVIC SQUARE GOOD'S CANDY SHOP CHECK AMOUNT: $********96.00*
/q CARMEL, INDIANA 46032 1423 W 53RD ST CHECK NUMBER: 260428
9 : ANDERSONIN 46013 CHECK DATE: 07/07/16
�roN�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 8665 96.00 FIELD TRIPS
Voucher No. Warrant No.
Allowed 20
Good's Candy Shop
1423 W 53rd Street
Anderson, IN 46013 In Sum of$
$ 96.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-3 8665 4343007 $ 96.00 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 30, 2016
IpAdt&��
Signature
$ 96.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i
.;. . , In
voice
,Good s C:4andy-"Shop
r�1423`,W 53rdjStreet r
u AndersoC ndiana 46013 RECEIVED ork
765642 7,247 JAccount# 317-418-1396
x -
Page�
(J 1 of 1
JUN 3
0 2016
BY: Time: 11:05:54 AM' -
Cashier: 1
Register#: 4
Bill To: Nikeisha Paittman Ship To: Nikeisha Paittman
Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation
1235 Central Park Drive East 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
Rep Item Lookup Code Description Quantity Price Extended
1000 Tour 48 $2.00 $96.00
Quantity RTD: 0
Quantity On Order: 48
Quantity Picked Up: 0
LF Le
Sub Total $96.00
Thank you for shopping Sales Tax $0.00
Good's Candy Shop Total $96.00
Please come again!
Deposit Payment $0.00
Total Purchased $0.00
Total Due $0.00
Change Due $0.00
Remaining Deposit $0.00
-NewBalance= $96 00