HomeMy WebLinkAbout333663 12/19/18 (2) CITY OF CARMEL, INDIANA VENDOR: 372161 e s "; ONE CIVIC SQUARE MAIN STREET TREATS, INC CHECK AMOUNT: $ , , ,*, 285.00
:1..=.a;I:: .)1 CARMEL, INDIANA 46032 216 WEST MAIN STREET *
CHECK NUMBER: 333663
,. CARMEL IN 46032 CHECK DATE: 12/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 285.00 FESTIVAL/COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372161
IN SUM OF$ CITY OF CARMEL
MAIN STREET TREATS, INC
216 WEST MAIN 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
$285.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations 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
INVOICE 43-590.03 $285.00 I hereby certify that the attached invoice(s),or 12/8/18 INVOICE TREATS FOR HOILDAY IN THE ARTS $285.00
1203 1 101 1203 101 DISTRICT
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
Tuesday, December 18,2018
/ -Ait4-tu57 I• I4
Heck, Nancy
Director
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
i 1
•
I�4e Dcember 8r6i
•
' , .
Na feel;
.. ;, Director of Cost iuriaaitioi.� • ..
Meg Gates:OSbOrn.e
9,875 Lakewood Drive
lnlCh aTatilas;l '46280:
rneg��rat eg'proma.caen
. . : :. :. : $1ilesperstat: : : • ,loll :. Pa;kiTiljiii Te'rns.. Duo•I)ati; : ':
Tracy. : :C;trtile.1 1.-1;arid y Tre its 'r rithiin 30 Da::vs 01/08/19 . : :
L
Qty Itch' Detail rFat
- � �ta 5ad ;e>cuer is .
.
. . Packagietg,E31as1,e;*.ti_ibbcrt.
- • Assertnieat of to Vat3 ill Chid i rig: - •
4' Gift Baskets • , u�ar•C ac a. $DO . $200.: - • Assotted Ca aloe. :
e.1C ]ir�i•
assort ms
•
■- Tocu Enccc I3askct
.Pao agui .Brishcti Rilt►ati . -
. • . : :• AsSC irnicntl atoms iitoludiri
•'
: 1 • , (if f skt ® Si • Ckcsa $?5 . 2
sorted NH:
•
: : .r ssott d.Caiitli
Ilolida•i_ir1 Cariiicl Ingo Inspired design .
. . . Itidi iduaelly f"ueicaEed clear ' ' .
I TJeco>ntcd la r at inl;ltrrtZ color of ti ac1 ii g nilia,�ratal, . add
CoOLIes eobr tirag rib1
- • t + 'oh ltrrea,
1 dattal tt
•
ulacnee_r�f cucakies aaft�r I Ir�lasln, +,
' •. • _ _ • _ - . Sul-Total: :.S285 .
:Lei:my/it
Io1a12;a-
Please be acz ts�d tk t food pr ed fr_v Itlra'nn'r>eU /, ais is r agle.v a fbcil/i dab'td% fuairdto eir ;
rmlc.;zVF.uat,soybean,.li Wau1s,,arid Iwo'arils:
- •i\9ii'1n Street TrLJL,S,In1L l ^_116 W'a'c�;t Alaial Street, C;iriite1,IN 46032..I Phone:C3t0 7,10.0204
Inafot alit rust[.± Teats cor 1 tliiii lst Lct.r ats;QODt '
Lc....4. ___(--5 .0,5t3/ C____-.:.--:),......y---6_4,,,s , ...,,... c„,...e__,,,/...__...,
--' Ci.)---: irl(-1.1A-4)--
. . ,71/1.),-tefj.A./ ,
L