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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: .
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Thank you so:much!
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