HomeMy WebLinkAbout327964 07/25/18 CITY OF CARMEL, INDIANA VENDOR: 371791
ONE CIVIC SQUARE HANDELS HOMEMADE ICE CREAM &YIU6Alt AMOUNT: $""""1,100.00*
CARMEL, INDIANA 46032 2466 E.146TH STREET CHECK NUMBER: 327964
pMifoN moo, CARMEL IN 46032 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 05.03 .18 1,100.00 PROMOTIONAL FUNDS
VOUCHER N007/24/18 WARRANT NO.
ALLOWED 20
Handel's Homemade Ice Cream
IN SUM OF $
2466 E 146th St
Carmel, IN 46032
$ 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
1401 05.03.18 43-551-00 00 the materials or services itemized thereon
for which charge is made were ordered and
received except
0
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
fifiNBEL;5
homemade ice cream
& yogurt
since 1945
May 3, 2018
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 24, 2018 at 7pm.
400 bowls of ice cream at $2.75 per bowl = $1,100,00. Tax exempt.
400 bowls of ice cream with the following toppings:
• Chocolate, Vanilla and Chunky Chocolate Chip Ice Cream
• Hershey's Chocolate Syrup
• Strawberries
• M&M's Sa b in,1k;ted To
• Oreo's
• Mixed Nuts J U L 2 4 2018
• Whipped Cream
•
Cherries lerTreasurer
Payment is due the day of the event. We accept cash, check, or major credit
cards (American Express, Visa, MasterCard, and Discover)
Please make check out to
Handel's Homemade Ice Cream
Thanks for choosing Handel's!
Greg Glaros Deliver check to Sue Wolfgang in
Human Resources