HomeMy WebLinkAbout328836 08/14/18 CITY OF CARMEL, INDIANA VENDOR: 367179
CHECKAMOUNT: $*******342.00*
ONE CIVIC SQUARE HUNTER'S HONEY FARM
CARMEL, INDIANA 46032 6501 W HONEY LANE CHECK NUMBER: 328836
9Ma roN.i°. MARTINSVILLE IN 46151 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 2989 342.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
'An invoice of bill to be properly itemized must show;kind of service,,where performed,dates service rendered,_by
Vendor# 367179 Allowed. 20 whom rates per day,number of hours,rate per hour,.number of'units,•price'per unit,etc.
Hunter"s.Honey Farm. Payee-
1350.1m
ayee650.1m Honey Lane: .
Martinsville, IN: 46151.- In Sum of$ Purchase Order:#
367179•. '•Hunter's Honey Farm Terms.
6501 W Honey Lane Date Due
342.0.0
Martinsville,-IN-461151%
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or 'Invoice' -Description .
INVOICE No. ACCT WrITLE AMOUNT
Dept#. Invoice.Date Number (or note'attached.ihvoice(s)or bill(s)) PO# Amount
ti082-5 2989. 4343007 : $ 342.00 Board Members 8/3/18 : 2989 Sciefice'of Summer Field Trip 8/3%18: 51422 $ 342.00
Ihereby certify that the attached invoice(s),'or
bill(s)is(are)true:orrd correct and that the
materials or services itemized thereon for
which charge is made were ordered and'
received except.
$. . . 342.00: . Total.
August 1,2018.• .
1-hereby certify that the attached invoice(s),or bill(s)'is'(are)true and correct and l have audited same in accordance's -
with ICS-11-10-1.6
Cost distribution.ledger classification if.
claim paid motor vehicle highway fund .. Signature.. 20
Accounts Payable Coordinator. Clerk-Treasurer. .
Title'
urrter Bone. Farm
6501 W Hone, Ln
Martinsville, IN 4615'1 US
HNTER 5
'HONEY FARM.
melissapa huntershoneyfarrri.com
.huntershoneyfarm.com
NV0'1GE - [
BILL TO SHIP TO. . INVOICE 2989
Carmel Clay,Parks:& Carmel Clay Parks&. DATE 08103/2018
Recreation.; :: Recreation- DUE DATE :08/03/2018
Smokey Row.Elementary Smokey Row Elementary TERMS Due.on.receipt
900 W 136th St:: 900.W 136tH St
Carmel, IN 46032.US Carmel, IN -46032 US
-RECEIVED
- am, Aug 06,-2018 .
By psctilemmer af9127
PO4:51422
5,1422
ACTIVITY QTY - RATE AMOUNT
Tour The Worker Special Tour-Group Rate 36. 9.50 342.00
-Tour. :The Worker Special-Tour-Group Rate
Thank you for visiting us! BALANCE DU'E : 42.�®
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