314323 07/31/17 ,y �4q,f CITY OF CARMEL, INDIANA VENDOR: 371791
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•I• ONE CIVIC SQUARE HANDELS HOMEMADE ICE CREAM &YGtl6QAMOUNT: $.....1,100.00*
�_� CARMEL, INDIANA 46032 2466 E.146TH STREET CHECK NUMBER: 314323
�'?9mi�°' CARMEL IN 46032 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 7/11/17 1,100.00 PROMOTIONAL FUNDS
1
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371791 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HANDELS HOMEMADE ICE CREAM &YOGURT IN SUM OF$ CITY OF CARMEL
2466 E. 146TH STREET An invoice or 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.
CARMEL, IN 46032
Payee
$1,100.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Council Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
7/11/17 43-551.00 $1,100.00 1 hereby certify that the attached invoice(s),or 7/25/17 7/11/17 8125 ICE CREAM SOCIAL $1,100.00
1401 101 1401 101
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
Al
(,)Tuesday,July 25, 2017
I 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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NCS. WARRANT NO. tvMtM i he-1
a
HAND ALLOWED J� 20
ELS �r MAI
l-IN SUM OF $
Q-eA 1G -( - 311P1� I �!� .105 `(855
Aq(2�, 6-::� , I Cato
$ 1,100.00
ON ACCOUNT OF APPROPRIATION FOR
COUNCIL
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
or bill(s) is (are) true and correct and that
140 1 07.11.2017 43-551-00 the materials or services itemized thereon
for which charge is.made were ordered and
received except
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
homemade ice cream
& yogurt
since 1945
July 11, 2017
City of Carmel
Sue Wolfgang
The Water Park at Monon Community Center
1195 Central Park Drive, West
Carmel, 46033
Invoice for Ice Cream Social on August 25, 2017.
400 bowls of ice cream at $2.75 per bowl = $1,100.00. Tax exempt.
400 bowls of ice cream with the following toppings:
• Hershey's Chocolate Syrup
• Strawberries
• M&M's
• Oreo's
• Mixed Nuts
• Whipped Cream
• Cherries
Payment is due the day of the event. We accept cash, check, or major credit
cards (American Express, Visa, MasterCard, and Discover)
lei� ♦ � , ,
Thanks for choosing Handel's!
c�
y
r �
Greg Glaros
VOUCHER NCS. WARRANT NO. T"Tvr h I I)OM FT)C�%,) k CZ rn
1'ar
HANDEL ALLOWED � � 20
S �/ l-IN SUM OF $
qy&-( X31 l�l°� I 3(� •�1� f8��
$ 1,100.00
ON ACCOUNT OF APPROPRIATION FOR
COUNCIL
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
or bill(s) is (are) true and correct and that
1 12017 43-551-00 the materials or services itemized thereon
for which charge is.made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund