HomeMy WebLinkAbout301868 08/11/16 y CITY OF CARMEL, INDIANA VENDOR: 364482
b �l _ ONE CIVIC SQUARE TRADERS POINT CREAMERY CHECK AMOUNT: $ 1868 *480.15*
CARMEL, INDIANA 46032 9101 MOORE ROAD CHECK NUMBER: 301868
.9M.�iON�°'? ZIONSVILLE IN 46077-9115 CHECK DATE: 08/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 8316 480.15 FIELD TRIPS
Voucher No. Warrant No.
364482 Traders Point Creamery Allowed 20
9101 Moore Road
Zionsville, IN 46077-9115
In Sum of$
$ 480.15
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1082-5 8/3/16 4343007 $ 480.15 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
August 4, 2016
IPAW"��
Signature
$ 480.15 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
364482 Traders Point Creamery Terms
9101 Moore Road
Zionsville, IN 46077-9115
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/3/16 8/3/16 Science of Summer Field Trip 7/29/16 40295 $ 480.15
Total Is 480.15
1 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
Clerk-Treasurer
s AUG 0 3 2016
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Quantity Amount Total
Tour:
Guided Farm Tour 45 $7.00 $315.00
Tour Total $315.00
Tastings:
Ice Cream Tasting $3.67 $0.00
Dairy Tasting 45 $3.67 $165.15
Combo Tasting $6.42 $0.00
Tasting Total $165.15
Sales Tax on Tasting 9%
Summary:
Tour $315.00
Tasting $165.15
Sales Tax $0 00
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If Sales Exempt, please submit your ST-105 at the time of Tour booking.