Loading...
HomeMy WebLinkAbout331982 11/07/18 y pr_C�q� / \ CITY OF CARMEL, INDIANA VENDOR: 362001 ONE CIVIC SQUARE RUSSELL FARMS CHECK AMOUNT: $*****1,355.00* r CARMEL, INDIANA 46032 12290 E 191 ST ST CHECK NUMBER: 331982 v��ioN NOBLESVILLE IN 46060 CHECK DATE: 11/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343007 100 1,355.00 FIELD TRIPS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 362001 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Russell Farms Pumpkin Patch LLC Payee 12290 East 191 st Street Noblesville, IN 46060 In Sum of$ Purchase Order# 362001 Russell Farms Pumpkin Patch LLC Terms $ 1,355.00 12290 East 191st Street Date Due Noblesville, IN 46060 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#ornvoice Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-99 100 4343007 $ 1,355.00 Board Members 10/24/18 100 Field Trip 10/11/18 52023/52025 $ 1,355.00 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 $ 1,355.00 Total $ 1,355.00 October 30,2018 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 IPANPITI� claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title n 77 D Russelil Falrlln R3um ain Pafich ` OCT 24 2013 INVOICE 12290 East 191st Street Noblesville, PN 46060 BY:........................••••• INVOICE# 100 9-17'-773--907-8 DATE: 10/24/2©18 TO: Carmel Clay Parks and Recreation COMMENTS OR SPECIAL INSTRUCTIONS: Field trip to Russell Farms on October 11th, 2018 Payment due and check should be mailed to address above SALESPERSON P.O. NUMBER REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS Due on receipt QUANTITY DESCRIPTION UNIT PRICE TOTAL 85 students & 1L, �. 5�:�0�223:�, �--4 $7.50 $637.50 93 students $7.50 $697.50 20 Pie pumpkins for staff members $2.00. $20.00 SUBTOTAL $1355.00 SALES TAX SHIPPING &HANDLING OTAL DUE $1355.00 Make all checks payable to Company Name If you have any questions concerning this invoice, contact Laura Russell, 317-773-9078, snekcihc@aol.com THANK YOU FOR YOUR BUSINESS!