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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