HomeMy WebLinkAbout328441 08/08/18 CITY OF CARMEL, INDIANA VENDOR: 367179
ONE CIVIC SQUARE HUNTER'S HONEY FARM CHECK AMOUNT: $*******312.00*
9� jam; CARMEL, INDIANA 46032 6501 W HONEY LANE CHECK NUMBER: 328441
Md9mi�°' MARTINSVILLE IN 46151 CHECK DATE: 08/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 2941 312.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367179 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Hunter's Honey Farm Payee
6501 W Honey Lane
Martinsville, IN 46151 In Sum of$ Purchase Order#
367179 Hunter's Honey Farm Terms
$ 312.00 6501 W Honey Lane Date Due
Martinsville, IN 46151
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/rITI-E AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-9 2941 4343007 $ 312.00 Board Members 7/12/18 2941 Chillville Field Trip 7/12/18 51651 $ 312.00
1 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
$ 312.00 Total $ 312.00
July 31,2018
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
claim paid motor vehicle highway fund Signature -.20_
Accounts Payable Coordinator Clerk-Treasurer
Title
J'
Hunte Mo y Fi m"
nE
6501 WrHoney C nP nTER'SHUN
t MartitiS_VII�G',Ellv46151 $
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jody@huntershoneyfarm.com HONEY FARM
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huntershoneyfarm.com
INVOICE
BILL TO SHIP TO INVOICE# 2941T
Carmel Clay Parks& Carmel Clay Parks& DATE0,7/12/20x18
Recreation Recreation DUE DATE 07/12/2018
81H at-Rew-E-I&I'leRtafy— TERMS Due on receipt
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Tour Special 39 8.00 312.00
Special Tour, Barn and Bottling
Thank you for visiting us BALANCE DUE
RECEIVED
By pschlemmer at 19 04 am, Juf"26, 2018