HomeMy WebLinkAbout313258 07/05/17 �'`�, "'''" CITY OF CARMEL, INDIANA VENDOR: 371752
ONE CIVIC SQUARE TUTTLE ORCHARDS INC CHECK AMOUNT: $*******416.00*
;M Q: CARMEL, INDIANA 46032 5717N ORDHI300 WEST
CHECK NUMBER: 313258
< .o„ CHECK DATE: 07/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 6/27/17 416.00 FIELD TRIPS
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.
Tuttle Orchards, Inc. Terms
5717 North 300 West
Greenfield, IN 46140
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/27/17 6/27/17 OE Field Trip 6/27/17 41786 $ 416.00
Total Is 416.00
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
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