HomeMy WebLinkAbout301023 07/25/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 36 006
CHECKAMOUNT: $********60.00*
ONE CIVIC SQUARE HUBBARD&CRAVENSCARMEL, INDIANA 46032 703,VETERANS WAY CHECK NUMBER: 301023
CA�MEL IN 46032 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 071216 60.00 SPECIAL PROJECTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
HUBBARD &CRAVENS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
703 VETERANS WAY IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$60.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
INVOICE 43-590.00 $60.00 1 hereby certify that the attached invoice(s),or 7/12/16 INVOICE $60.00
1203 1 jo 101 1203 101
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which-chargeas-made-were ordered-and
received except
Wednesday,July 20,2016
I 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
PURCHASE ORDER
Hubbard & Cravens
Carmel City Center
703 Veterans Way
Carmel, IN 46032
Phone 317-805-1888 BUBBARO s CRAVENS
To: City of Carmel
P.O. Date/Number Preparer 7/12/2016 Delivered By
Quantity Description Unit Price Total
20 Cookies $1.50 $ 30.00
20 Coffee $1.50 $ 30.00
Authorized By: Subtotal $ 60.00
Tax $ -
Delivery $ -
Totl $ 60.00
(Discount pricing, delivery fee waived)
Received By: