301316 07/28/16 CITY OF CARMEL, INDIANA VENDOR: 364482
® �! ONE CIVIC SQUARE TRADERS POINT CREAMERY CHECK AMOUNT: $*******530.17*
CARMEL, INDIANA 46032 91011 MOORE ROAD CHECK NUMBER: 301316
9Mtroe � ZIO SVILLE IN 46077-9115 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 071516 530.17 FIELD TRIPS
Voucher No. Warrant No.
364482 Traders Point Creamery Allowed 20
9101 Moore Road
Zionsville, IN 46077-9115
In Sum of$
$ 530.17
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#1TITLE AMOUNT Board Members
Dept#
1082-9 7/15/16 4343007 $ 530.17 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
hich-charge-is-made-were-ordered-and -received except
July 20, 2016
Signature -
$ 530.17 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
' T >,_
RECEIVED
LO JL �Ir JUL 18 2016
RESTAURANT
a t✓r r /3-r. B�':
fresh. simple. organic.
rInvoice:L Carmel Clay Parks`and-.Rec
Quantity Amount Total
Tour:
Guided Farm Tour 4.9 $7.00 $343.00
Tour Total $343.00
Tastings:
Ice Cream Tasting $3.67 $0.00
Dairy Tasting 51 $3.67 $187.17
Combo Tasting $6.42 $0.00
Tasting Total $187.17
Sales Tax on Tasting 9%
Summary:
Tour $343.00
Tasting $187.17
Sales Tax _ _ $0.00
"�otal--Amount Due ---$530:17=
If Sales Exempt, please submit.your ST-105 at the time of Tour booking.