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HomeMy WebLinkAbout322309 02/27/18 .Cqq q`/ ,F• - CITY OF CARMEL, INDIANA VENDOR: 367749 ONE CIVIC SQUARE WATERMAN'S FARM MARKET CHECK AMOUNT: $k......480.00' ?� CARMEL, INDIANA 46032 7010 E RAYMOND ST CHECK NUMBER: 322309 9�'froN.io` INDIANAPOLIS IN 46239-9511 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT DESCRIPTION 1081 4343007 1109 480.00 FIELD TRIPS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 367749 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Waterman's Farm Market Payee 7010 E Raymond St Indianapolis, IN 46239-9511 In Sum of$ Purchase Order# 367749 Waterman's Farm Market Terms $ 480.00 7010 E Raymond St Date Due Indianapolis,IN 46239-9511 ON ACCOUNT OF APPROPRIATION FOR 108-ESE PO#ornvoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-99 1109 4343007 $ 480.00 Board Members 2/20/18 1109 Field Trip 10/13/17 $ 480.00 I 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 $ 480.00 Total $ 480.00 February 21,2018 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 Cost distribution ledger classification if 1PAHPMMtAj claim paid motor vehicle highway fund Signature -,20_ Accounts Payable Coordinator Clerk-Treasurer Title Wa e—Mi 's Farm arket Invotce.. Ol0 E Ra,� and St 7ym Date Indiana�obis,IN 46239-95 1 2/20/2018 1109 Bill To.. . Carmel Clay-Parks and Recreation 1235'Central-Park Drive East [ Carmel IN 46032 FEB:Z1 2010 BY: . cription A X00 Aolwiissto� -' kr b ea . .. . 36 �a. Ad nussrol'1. -me geasf, @ : .1-OD ILOLOL, 120.00 r elf tri (� on* 3/r7 Thank you so:much! TO$al �4so.00 . .